1 to 7 of 7 Remediation Plan Jobs with Remote Work Options

identifying areas for improvement - Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies - Support the implementation of remediation plans required to close identified control gaps and to optimise local processes, striving for increased automation and efficiency. - Report and communicate with the regional … management the results of ICS testing and support required to implement the remediation plans - Lead and implement initiatives aimed at optimizing the local ICS system, focusing on enhancing transparency and effectiveness Prior Experience and Qualifications - Ideally fully qualified (ACCA/CIMA or ACA) - Great communication skills and the more »

with other second line of defence functions. Prepare and present quarterly risk reports for the relevant board of directors. Prepare any mitigation or remediation plans for risks falling outside prescribed risk appetites. Qualifications 8- 10 years' experience as a risk professional at a payment/e-money institution more »

with other second line of defence functions. Prepare and present quarterly risk reports for the relevant board of directors. Prepare any mitigation or remediation plans for risks falling outside prescribed risk appetites. Qualifications 8- 10 years' experience as a risk professional at a payment/e-money institution more »

Establish processes to identify and manage key risks and controls, including developing Key Risk Indicators (KRIs) and regular monitoring cadence, including testing and remediation with a goal to uplift the overall risk management capability across Technology. Document risk acceptance and conduct regular reviews to ensure residual risks are … all aspects of technology risk governance, compliance, and audit activities, including oversight of risk governance activities, evidence gathering, management responses and tracking of remediation activities. As part of an integrated business unit approach, work with Line 1 from other areas of business, risk and governance teams as well … reporting metrics and scorecards for senior stakeholders and to escalate non-compliance to risk appetite accurately. Stay abreast of the regulatory landscape and proactively plan for, and update, processes to remain compliant with regulatory change. Coordination and oversight of Technology control reporting and attestation in partnership with Technology leadership more »

limited to : Testing scope Documentation of test criteria and expected outcomes Recording and collation of test results both success and failure Management of remediation plans through to retest Provision of internal and client facing IT BC/DR Testing reports and Lessons Learned Management and maintenance of the … requirements plus regulatory obligations to ensure compliance. Actively assist the wider business, Business Continuity Manager and Risk Assurance Manager in major BC/DR plan development. Support the Business Continuity Manager in the development of business continuity recovery strategies and solutions. Assist with audits and client questions for existing more »

and requirements (ie SEC-Regulation SCI, CFTC-System Safeguards, etc.) as they relate to information including support of regulatory exam and Internal Audit remediation planning, tracking, and mitigation. Qualifications: Strong interest in understanding and solving data challenges with experience in information governance, data protection, and privacy policy Knowledge more »

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 »