Manager - Audit, Risk, and Controls London
- Location
- Greater London, England, United Kingdom
across key business processes. Audit Program & Governance Reporting & Communication Design and oversee the internal audit plan, ensuring comprehensive coverage of key business processes, systems, and risk areas across infrastructure, operations, product, and corporate functions. Conduct or coordinate internal audits across financial, operational, compliance, and IT domains, documenting findings and recommendations … mitigation strategies, and monitoring. Establish control testing protocols and coordinate periodic control effectiveness assessments. Identify control gaps and recommend improvements to strengthen operational resilience and compliance posture. Support the design of preventive and detective controls for high-risk areas (e.g., access management, financial transactions, data security). Maintain a controls ...