INSIDE IR35, 2 DAYS ONSITE A WEEK IN LEEDS, 6 MONTHS INITIALLY* Your responsibilities: 1. Develop robust control testing documentation and provide guidance on the supporting risk framework, standards, and processes. 2. Conduct independent testing of controls to assess their design and operational effectiveness and document evidence-based assurance. 3. Provide detailed insights into control failures, and recommendations to … remediate and improve the control environment. 4. Prepare control testing reports to senior management, highlighting key findings and improvement areas. 5. Develop and provide control testing training to internal stakeholders. 6. Provide review, oversight, and quality assurance. 7. Liaise with key stakeholders on the progress of controls testing and highlight any emerging issues. 8. Track and report on the … regulatory requirements. 10. Foster collaboration across multiple business groups and skilled teams to achieve common goals. 11. Engage with stakeholders to build strong, effective relationships and ensure alignment on riskmanagement objectives. 12. Lead by example, upholding the values and vision of the organization, and serving as a role model for all colleagues. LA International is a HMG More ❯
High Level, Low Level and Technical) Creation of test plans to ensure required quality of implementations Creation of deployment plans to meet customer requirements and provide relevant levels of riskmanagement Implementation of agreed and approved solutions to agreed quality standard within specified timelines Creation and maintenance of all required Documentation and knowledge base articles Providing senior technical More ❯
High Level, Low Level and Technical) Creation of test plans to ensure required quality of implementations Creation of deployment plans to meet customer requirements and provide relevant levels of riskmanagement Implementation of agreed and approved solutions to agreed quality standard within specified timelines Creation and maintenance of all required Documentation and knowledge base articles Providing senior technical More ❯
team environment, providing technical guidance and mentorship to more junior members and align development efforts with project goals. Support the planning, execution, and implementation of D365 projects, including project management, scope, and risk management. Take the lead in refining, troubleshooting, and improving current applications while ensuring no regression occurs in operational systems. Design and develop D365 applications that More ❯
Leeds, West Yorkshire, United Kingdom Hybrid / WFH Options
Michael Page
maintaining awareness of technology trends and best practices Stakeholder Engagement and Collaboration Act as the Senior Technical Architect for project teams, providing expert guidance on requirements, design considerations, and risk management. Collaborate with cross-functional teams to ensure technical architecture is integrated into all aspects of the Agency's digital transformation initiatives. Influence and educate technical and non-technical … levels, and across organisations, using architecture communication techniques. Mediate between people in difficult architectural discussions Innovation and Continuous Improvement Proactively identify opportunities to improve the Technical Architecture and reduce risk through innovation, new technologies, and process improvements. Stay abreast of industry trends, emerging technologies, and best practices in Technical Architecture, bringing forward recommendations for improvement. If you would like … Service (GDS) and the Technology Code of Practice (TCoP) Experience with both on-premise and cloud technologies Experience in leading cloud migration initiatives and managing hybrid environments Strong stakeholder management and communication skills Knowledge of enterprise architecture frameworks and methodologies Track record of delivering complex technical solutions, within a public sector environment is desirable but not essential Proven experience More ❯
across a wide range of critical activities who help grow, run, and protect KPMG in the UK. From HR and Learning, Finance, Procurement, Facilities and Business Support, through to Risk and Legal, Corporate Affairs, and Sales and Marketing, our approach is focused on driving the improved performance of the firm, which we support with diligence and expertise. KPMG is … it is. Why Join KPMG as a Senior Compliance Analyst The Partner Independence team are part of the wider Ethics & Independence (“E&I”) team and sit within Quality and Risk Management. The E&I team is responsible for developing and deploying appropriate policy, procedure and guidance on Ethics and Independence (firm, personal and service-related) to ensure compliance with … key tasks as and when required. What will you need to do it? The ability to work autonomously and take responsibility for the quality of the work. Strong time management skills to enable identification of required tasks and deadlines and be able to plan and prioritise their tasks effectively. Strong team-player who is both supportive and willing to More ❯