City of London, London, United Kingdom Hybrid / WFH Options
KPMG UK
Controls Transformation: Operational and Financial Reporting Risk Types – Manager Base Location: London The KPMG Enterprise Risk function is a cornerstone of our business. We do work that matters to our local business and communities – supporting technical innovation and adoption More ❯
South East London, England, United Kingdom Hybrid / WFH Options
KPMG UK
Controls Transformation: Operational and Financial Reporting Risk Types – Manager Base Location: London The KPMG Enterprise Risk function is a cornerstone of our business. We do work that matters to our local business and communities – supporting technical innovation and adoption More ❯
project management Project Management Expertise: Proven leadership in project delivery, ideally with PMP, PRINCE2, or similar certification Risk Management Knowledge: Strong understanding of risk frameworks (e.g., ISO 31000, COSO, Basel, JSP892) and regulatory compliance Technical & Analytical Skills: Proficiency in risk assessment tools, data analysis & modelling, and scenario planning Consulting & Communication Skills: Ability to operate in a fast-paced consultancy More ❯
project management Project Management Expertise: Proven leadership in project delivery, ideally with PMP, PRINCE2, or similar certification Risk Management Knowledge: Strong understanding of risk frameworks (e.g., ISO 31000, COSO, Basel, JSP892) and regulatory compliance Technical & Analytical Skills: Proficiency in risk assessment tools, data analysis & modelling, and scenario planning Consulting & Communication Skills: Ability to operate in a fast-paced consultancy More ❯
London, England, United Kingdom Hybrid / WFH Options
KPMG United Kingdom
This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job description Controls Transformation: Operational and Financial Reporting Risk Types - Manager Base Location: London The KPMG Enterprise Risk function is More ❯
controls design, testing strategies, etc.) and know what 'best in class' looks like. Strong affinity with technology, experience with Oracle and Workiva is preferable. A deep understanding ofCOSO, SOX and PCAOB rules. Collaborative approach to working as part of a leadership team. Proven ability to work with and communicate effectively across all levels across the organisation; including More ❯
Milton Keynes, England, United Kingdom Hybrid / WFH Options
ZipRecruiter
controls design, testing strategies, etc.) and know what 'best in class' looks like. Strong affinity with technology, experience with Oracle and Workiva is preferable. A deep understanding ofCOSO, SOX and PCAOB rules. Collaborative approach to working as part of a leadership team. Proven ability to work with and communicate effectively across all levels across the organisation; including More ❯
means: Excellent organisational, planning and communication. Collaborative mindset and ability to provide hands-on support Good knowledge and awareness of Risk, Security & Compliance industry best practices and frameworks (COSO, ISO , ISO , PCI DSS, etc) Results driven and ability to work under pressure 5+ years in the field Risk, Security and/or Compliance Experience of working with theMore ❯
Proven experience as a Risk Analyst or in a similar role within risk management or compliance ️ Strong understanding of risk management frameworks, methodologies, and tools (e.g., ISO 31000, COSO) ️ Experience with risk assessment, control evaluation, and mitigation strategies ️ Knowledge of relevant regulatory standards and compliance requirements (e.g., GDPR, SOX, PCI-DSS) ️ Certifications such as CRISC, FRM, or ISO More ❯