team. Description: An exciting opportunity has arisen for an Application Technology Auditor to join our growing team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit … controls (SoD, edit/check validation, calculations, etc.), and output controls (C&A). Demonstrates understanding of businesses, processes, including applications, through flowcharting, workpapers, analysis, issue identification and discussions with project leaders and auditees on projects of varying complexity. Has strong understanding of audit, businesses, financial controls, regulations, or … understand the underlying processes and procedures necessary to evaluate the risks and controls. Performs research independently and has adequate knowledge of statistical sampling and riskanalysis to perform research with technical accuracy. Engages in Continuous Monitoring activities. Uses knowledge of financial institutions and all applicable regulatory requirements. Demonstrates More ❯
/Pre-sales role Sharp troubleshooting and problem-solving skills Strong and up to date technical understanding of Microsoft technologies Expertise in data security, riskanalysis and threat models in the information security space Experience with installation and configuration of a variety of security products Experience with virtual More ❯
Manchester, England, United Kingdom Hybrid / WFH Options
Motability Operations
door to investment allocation/decision making process is running as efficiently as possible. This role will support with Investment scenario modelling and portfolio riskanalysis, shaping and coordinating the relevant portfolio forums, acting as the central portfolio liaison to the product operations team and the business. The … and pipeline) applying a strategic and commercial lens. The role will work for the portfolio partner and SIC lead helping to drive commercial insight, analysis and reporting across the group investment portfolio. This role will need to help build a powerful narrative around each investment ask, helping to shape … and the SIC, enabling recommended options to be presented to the relevant stakeholders. Qualifications A commercially driven individual with hands on experience producing strategic analysis and reporting Experience working in an agile environment and has previously worked within a portfolio and product environment Demonstrable experience in change management through More ❯
/maintain the quality of products and processes. Prepare and provide product assurance documentation as required by customer programs. Perform relevant audits and product riskanalysis as when required. Manage and maintain all documents, both physical and electronic, in a systematic and organized manner as per the business More ❯