and listed businesses. Joining our team will provide great opportunities to work on transactions, where we work closely and seamlessly with other teams in Risk Advisory and across Deloitte, to help our clients as they address a wide range of disruptive events – including IPO, M&A, regulatory change and … technology transformation.Connect to your career at DeloitteDeloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients become leaders wherever they choose to compete. To do this, we invest in outstanding …/white papers and responding to SEC commentsAssisting with drafting of financial related areas of registration statements and quarterly/annual report.Managing IPO readiness assessment, including gap analysis and bridge planningBe involved in a variety of US related transactions across EMEA, the emerging markets and globallyPerforming top down riskmore »
meet every single requirement, please apply! You may be a perfect fit for this role or other open roles.Moody's is a global integrated riskassessment firm that empowers organizations to make better decisions.At Moody’s, we’re taking action. We’re hiring diverse talent and providing underrepresented … Executive Sponsor of accountsMarketplace: enable the customer to stay aheadLeverage deep insight into the Banking sector, across regions operational knowledge, to uncover opportunity and risk for customer - and how to addressProvide insightful, agnostic, thought-provoking advice to the customer: not always to drive a Moody’s saleShare feedback and more »
Basic information Location London Service line Risk Advisory Date published 27-Mar-2024 Req # 15402 Job description Connect to your IndustryIn a world that is constantly changing, organisations need to adapt quickly to respond to new risks and take advantage of new opportunities. Deloitte's Risk Advisory … practice advises organisations on how to effectively mitigate risk and make informed and intelligent risk decisions around business processes, technology and operations.The Extended Enterprise (EE) practice focuses on helping our clients manage risks related to organisations that it interacts with outside of its own legal entities.Deloitte's Sustainable … and Resilient Supply Chain capability sits across its Risk Advisory practice and helps clients build and implement sustainable and resilient supply chain strategies that drive business value and reduce risk. Our team of experts works with clients to identify and mitigate sustainability risks, improve supply chain transparency, and drive more »
activities will include: · Developing and presenting technical design proposals and reports to your key stakeholders, including senior engineering teams and government bodies · Carrying out risk assessments on IT/OT environments across diverse sectors, identifying vulnerabilities and planning mitigation approaches · Reviewing and enforcing security requirements based on best practices … succeed? You've already got previous work experience in cyber security, specifically within Operational Technology, and are knowledgeable in IT/OT cyber security riskassessment and threat management. You're familiar with the various security engineering solutions, such as Endpoint Protection, IDS/IPS, and Firewalls for more »
a Digital Lead is to lead all aspects of digital services delivery on a client project or programme – from bid stage, through mobilisation, discovery assessment, development of the digital strategy, digital landscape and architecture, procurement, and implementation of digital solutions through testing and training, and into live operation.It requires … used in the real estate and construction project management sector.Good stake-holder management.People management in direct and matrix management modes.Information security, data protection and risk assessment.Personal Characteristics In addition to technical skill and experience, the following traits are expected of candidates applying for this role:The ability to work more »
will work in a stimulating environment, with a lot of opportunities for your professional and personal development. Job Summary We are seeking an experienced Risk & Compliance Construction Manager to join our team. This role will ensure the safety and regulatory compliance of construction projects within highly regulated environments, such … to stakeholders and senior management. Collaborate with contractors, suppliers, and other stakeholders to ensure project safety. Provide leadership in the management of compliance and riskassessment processes. Lead the development of standardized global quality plans, policies, processes, and systems to ensure continued compliance with external and internal regulatory more »
to create opportunities. Our diverse teams combine innovative thinking and breakthrough technologies to achieve enduring results for our clients worldwide. Key Responsibilities: Conduct thorough risk assessments by engaging with suppliers and evaluating the impact of non-compliance with controls. Determine residual risks and collaborate with stakeholders to implement risk remediation measures. Work closely with business units to ensure third-party risks are clearly defined and incorporated into the business Risk Register. Participate in supplier reviews, serving as the subject matter expert in cybersecurity. Provide support during the Bank's incident response process involving suppliers. Contribute to the … cybersecurity. Collaborative mindset with the ability to work effectively in a team. Strong prioritization and multitasking skills. Proficiency in Microsoft Office suite Experience in risk assessment. Demonstrated commitment to ongoing learning in technical concepts and technologies. Familiarity with IT security policies and technical standards (e.g., ISO 27001, NIST, Cyber more »
management reports, weekly and monthly status reports and presenting to customer Experience in work planning, estimating/budgeting, productivity measurement and management, resource planning, riskassessment, expectation management, scope and issue management Ability to work with different levels of management throughout an organization, excellent customer focus Proven knowledge more »
in-house EDC system. Creation of project specific documentation for assigned studies (Data Management Plan, Data Review Plan, CRF completion guidelines) Input into study riskassessment and mitigation. Reconciliation of data from external sources (e.g. Serious Adverse Events, IVRS, Central Laboratory). Data validation and QC Liaison with more »
management reports, weekly and monthly status reports and presenting to customer Experience in work planning, estimating/budgeting, productivity measurement and management, resource planning, riskassessment, expectation management, scope and issue management Ability to work with different levels of management throughout an organization, excellent customer focus Proven knowledge more »
FCA PEP guidelines. Good understanding of the global sanctions regime Good breadth of tracking and implementing the relevant regulatory Good and practical understanding of risk and control processes Good and practical understanding of Treasury products Ability and practical experience of conducting annual riskassessment Good and practical more »
of ours. As an IT Business Continuity & Disaster Recovery Manager, you will lead the global IT Business Continuity & Disaster Recovery program to uplift services, risk identification & management. You will be responsible for continuous improvement activities which underpin the efficient return to service in the event of a catastrophic failure … Experience: Substantial proven experience in BCDR role. Membership of BCI or DRII or a Certified Business Continuity Professional (CBCP). Previous experience of IT risk assessment. Previous business analyst experience. Strong vision that is aligned to delivering business goals and objectives. Demonstrated ability to engage with, lead and influence more »
Performance and Risk Manager - Thames Freeport The Role: Reporting to the Head of Programmes, the Performance and Risk Manager is responsible for ensuring that all performance and risk issues relating to the delivery of Thames Freeport’s programmes and projects, especially seed capital, are being managed, coordinated … as monitoring the delivery of critical programmes across Thames Freeport. A key element of this role is reporting and providing assurance performance, financial and risk to the Thames Freeport Board and General Purposes and Resources Sub-committee. Key Responsibilities: Support the Head of Programmes to develop and manage an … close working relationships with DLUHC and the Accountable Body in so doing. Skills and Experience: Proven portfolio or programme management knowledge and experience – planning, riskassessment, dependency management. Able to work across organisational boundaries - creating collaboration and alliances between private and public sectors and multiple stakeholders. Experience of more »
strategy and framework. Providing sanctions advice to the business. Carrying out research and provide policy advice on sanctions related issues. Carrying out a KYC riskassessment on new and existing counterparties Contributing to continuous improvement of sanctions and KYC processes. Experience required: Must have 3 years financial crime more »
best Financial Technology companies to be part of, with a key focus on artificial intelligence, machine learning and products based around mathematical algorithms and riskassessment products there is a great environment to learn and develop. A background in finance or insurance is desirable! Leading from example whilst more »
cloud specific networking technologies, server and storage systems, and cloud infrastructure (such as AWS or Azure). • Solid understanding of cyber security principles, including riskassessment, threat detection, and security frameworks. • The ability to communicate effectively and articulate complex concepts in a clear and concise manner. • Excellent problem more »
Scope of work, requirements and risks of the change. Investigation of Underlying Issues – Handle queries by investigating underlying issues and propose changes where necessary. RiskAssessment and Cost-Benefit Analysis - cost-benefit analysis when handling the changes. Liaison between Teams - Liaise between external teams, the QA team, Developers more »
London, England, United Kingdom Hybrid / WFH Options
Spotify
Finance Strategy, Operations and Risk Spotify Internal Audit & Risk (IAR) is looking for a Senior Analyst with a technical or engineering background to join Internal Audit to help support and implement our Internal Audit strategy! We are looking for an individual with experience working with agile, fast-paced … ensure engagement and timely execution of the SOX testing program for the processes you own. Participate in complex assurance and advisory audit projects including riskassessment, execution, and post-remediation validation for audits that cover both business and technology risks, including privacy and security-focused audits. Partner with … team members to coordinate cross-vertical audit projects and initiatives in alignment with IAR’s strategy. Support business and technology projects by advising on risk and compliance matters. Provide guidance and support to internal stakeholders as they address control deficiencies or make significant process changes (e.g. implementation of new more »
development and execution of hardware projects, from initial planning through to final deployment. Your responsibilities will encompass project scoping, cross-functional team alignment, scheduling, risk management, and stakeholder communication. This position requires a deep understanding of hardware development processes, including electronic and mechanical design, prototyping, testing methodologies, market compliance … from initiation to completion; with prior experience of 5+ years in similar engineering environments, potentially filling different roles Proficiency in project planning, resource allocation, risk management, and budget control with relevant experience using industry standard software tools such as MS Project, JIRA, Confluence and collaboration tools such as SharePoint … with specific focus on early testing and validation stages Foster collaboration between hardware engineers and firmware developers to address technical dependencies and requirements. Joint RiskAssessment and Mitigation: Collaboratively identify and address cross-disciplinary risks whilst developing mitigation strategies that consider all stakeholders . Stakeholder Alignment and Communication more »
corrective actions Assist with the planning, testing, tracking, remediation for identified cybersecurity operational weaknesses Identify, create and mature cybersecurity operations processes Work with IT riskassessment function to ensure the proper security configurations and controls are implemented for IT projects Provide pros/cons of security solutions impact … business strategies Create documentation of findings and recommendations (root cause and risk analysis as needed Assist with forensic investigations and incident response team (CIRT) activities. Assign work to Cyber SOC for remediation Escalate pertinent findings in a timely manner Leverage vendors and internal resources to interface various security tools more »
and actively promote and support a positive PSM culture. You will also ensure focus and delivery of relevant activities to drive programmatic process safety risk reduction, including implementation and verification of practices against the JM process safety policies to ensure compliance, reporting metrics and incidents to JM. This role … policies, procedures and programs. Support the improvement and development of process safety practices and systems to drive consistent behaviours and systematically control process safety risk and compliance. Provide expertise on process safety riskassessment and risk management processes, methods, and standards; leading process safety riskassessment, coaching others in risk management methodology, and ensuring process safety compliance to JM policies. Support the development and implementation of bowtie diagrams in collaboration with the wider PSM team(s). Develop, coordinate, and deliver process safety training for JM staff and contractors in collaboration with more »
This role reports to the CISO and DPO who leads a team responsible for the management of Operational Risk across Enterprise IT and for the oversight of Cyber Security, Information Security, Data Privacy and Operational Resilience. Job Purpose: The purpose of this role is to operate the operational risk … identify, assess, monitor and report on the operational risks the bank faces. The primary focus of the role will be the management of Operational Risk as it relates to: business aligned technology; and cyber security. The role will have a secondary focus supporting the broader Operational Risk team … time to time, although specialist knowledge of these areas is not a pre-requisite. The role reports to the CISO & DPO. Key Responsibilities: Facilitating Risk and Control Self Assessments (RCSA) by Risk Owners to ensure completeness (e.g. against industry standard frameworks such as NIST and COBIT) and accuracy. more »
have a keen interest in management consultancy and furthering their career. As a Project Controller, you will be responsible for: Planning Scheduling Resource management Riskassessment Cost-control Estimating Project communication Find out more about working in Project Controls here! About You Joining us as a consultant, you … transferable) gained in industry or consulting environments. Understanding and experience of project management, including at least one of either project planning, scheduling, cost control, riskassessment and/or resource management Proficiency in Earned Value Management or estimating techniques would be an advantage, as would exposure to Primavera more »
to communicate both up and downstream presenting within the project team, and client organisation.Providing input into client systems including health, safety and wellbeing, project riskassessment and management process to mitigate risk for safe working regimes. Client focus - Deliver on our promise: You will ensure the successful … the scheme.Working with the client and key stakeholders to drive the master project schedule, holding the team to account on key deliverables, reporting upon risk and early warnings to advise the client of key decisions or items of escalation.Developing scope of services for professional team appointments, experience in managing … development for client approval prior to execution of the works.Preparing draft appointments/contracts, and understanding lease language/tenant obligations to manage project risk and client obligations effectively.Developing and managing effective communication and liaison with all relevant internal and external stakeholders to ensure that requirements are identified, assessed more »
and facilitate the necessary engagement. Provide comprehensive security requirements and guidance to support the change activities within the assigned portfolio. Collaborate with the Governance, Risk, and Compliance (GRC) team to inform on risk, compliance, and assurance matters related to the portfolio of change initiatives. Ensure that Threat Modeling … Security Infrastructure Security Internet of Things (IoT) and Industrial Control Unit (ICU) Security Network Security You'll have proficient understanding and practical experience in riskassessment methodologies and compliance frameworks, relevant to the organisation's industry and operations. You'll also be an expert in security engineering or more »