2 Remediation Plan Jobs in the North of England

and consolidation of internal controls, including risk and control self-assessments. Implement and evaluate the control and design effectiveness, advise the business on remediation of control failures and monitor the line of defense to minimize risk exposure. It is an interesting role where you will have the opportunity … grow, help build an internal control function, support the business with risk assessments, mitigation strategy, monitor, report and advice to the business on remediation plans. Key responsibilities Perform ongoing supervision and oversight of business controls which may include the coordination of testing, root cause analysis, control design, and … your Verisure package. Your benefits will include: Early finish Fridays Hybrid Working Increasing Annual Leave Entitlement Birthdays Off Bupa Private Healthcare and Medicash Cash Plan Discounted Gym & Health Club Membership Contributory Pension Perkbox (freebies, discounts and more) Enhanced Maternity & Paternity Schemes Employee Referral Cash Reward and Ambassadors competitions Employee more »

leadership to provide guidance on identified risk and control issues, escalation triage, formal capture of audit issues & operational events and development of associated remediation plans. Coordinate, oversee and manage input and engagement for Regulatory Exams, Corporate Audits and Target Risk Assessments impacting CCDO functions & processes and associated remediation more »