4 of 4 Temporary Risk Management Jobs in the North West

workpapers for clarity and accuracy, and developing a deep understanding of business operations. Building and maintaining strong relationships with process owners is essential to gain valuable insights, support effective risk management, and help enhance overall IT governance. Lead the end-to-end delivery of IT Audits across group entities, including but not limited to ITGCs, infrastructure, applications, cloud … team, review audit workpapers to ensure clarity and accuracy Build and maintain strong relationships with process owners, gaining insights into operations Offer expert guidance to the business on enhancing risk management, internal controls and processesbased on the sound commercial knowledge and best practices Contribute to the development of the annual audit plan through risk assessments, business insights … and alignment with strategic objectives Profile description: Extensiveexperience in internal audit, risk management, or consultancy focusing on technology controls (ITGC, applications, infrastructure) and an understanding of emerging technology (e.g., Data Analytics, Artificial Intelligence and Machine Learning) Proven track of leading audit engagements Professional certifications such asCIA, CISA, or equivalent Demonstrated ability to influence stakeholders and drive change We More ❯

Prepare and present resource estimates and budget forecasts. Validate and secure approval for business cases before project commencement. Develop a detailed work breakdown structure (WBS) and project schedule. Lead risk and issue management, ensuring all are addressed promptly. Monitor project expenditure and track benefits realization. Facilitate project gateways and maintain communication with stakeholders. Build and maintain strong relationships … steering committees and team meetings. Ensure successful project closure and conduct lessons learned reviews. Prepare outcome delivery reviews and file project artifacts appropriately. Contribute to the enhancement of project management practices within the organization. Stay updated on industry trends and Bentley IT frameworks. What We are Looking For: Proven experience in project management within the IT sector, with … SuccessFactors or HR system project management experience. Strong skills in budgeting, resource estimation, risk management, and stakeholder communication. Proficiency in project scheduling and execution using established IT frameworks. Excellent organizational skills and an initiative-taking approach to problem-solving. Ability to build collaborative relationships with internal and external stakeholders. Experience of Project Management from Initiation to More ❯

on the effective use of information to support the objectives of Data Engineering and wider Digital Services service, including, data integrity, planning, software developments, projects, forecasting, investigations, assessments and risk management. To work closely with the Lead Data Engineering Analyst ensuring data structures are optimised for robust analysis by corporate and clinical functions. To consider existing complex, multi departmental … Data Engineering team to detail software development requirements and advise on functionality, quality, and potential issues. To work closely with and support the highly important requirements of the performance management and income teams to ensure our patient access and our finances have the right engagement from the expertise of this role. To represent Digital Services as appropriate in internal … practices, seeking further advice and information within Digital Services, when necessary. Support for the monitoring and business continuity of all operationally reliant ETL functions. Human Resources Responsible for line management as required in line with appropriate policies, procedures, working practices and guidelines, ensuring all resources are deployed to maximise an efficient and effective delivery of support services to patients More ❯

risk. Document procedures, controls, and workflows to support long-term efficiency and compliance. Monitor project milestones, manage timelines, and report on progress to senior leadership. Identify and address change management challenges, supporting smooth user adoption. Key Requirements: Qualified accountant (ACA/ACCA/CIMA) with a strong technical grounding. Proven experience delivering finance system change or implementation projects. Strong … understanding of financial controls, compliance, and risk management. Excellent communication and stakeholder management skills. Able to work independently and take full ownership of deliverables. Available at short notice or immediately. This is a fantastic opportunity to play a pivotal role in a business-critical transformation project within a supportive and dynamic finance team. To apply or find out More ❯