201 to 225 of 939 Risk Management Jobs in England

with the Audit Committee of the Board of Directors, the CFO, and Controller in a variety of areas including Sarbanes-Oxley compliance and the management of the inventory control department ("Compliance"). The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies … expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands and regularly applies risk management frameworks to company processes. Actively learns and advances … the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and Merchandising departments to report more »

with the Audit Committee of the Board of Directors, the CFO, and Controller in a variety of areas including Sarbanes-Oxley compliance and the management of the inventory control department ("Compliance"). The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies … expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands and regularly applies risk management frameworks to company processes. Actively learns and advances … the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and Merchandising departments to report more »

with the Audit Committee of the Board of Directors, the CFO, and Controller in a variety of areas including Sarbanes-Oxley compliance and the management of the inventory control department ("Compliance"). The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies … expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands and regularly applies risk management frameworks to company processes. Actively learns and advances … the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and Merchandising departments to report more »

with the Audit Committee of the Board of Directors, the CFO, and Controller in a variety of areas including Sarbanes-Oxley compliance and the management of the inventory control department ("Compliance"). The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies … expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands and regularly applies risk management frameworks to company processes. Actively learns and advances … the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and Merchandising departments to report more »

with the Audit Committee of the Board of Directors, the CFO, and Controller in a variety of areas including Sarbanes-Oxley compliance and the management of the inventory control department ("Compliance"). The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies … expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands and regularly applies risk management frameworks to company processes. Actively learns and advances … the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and Merchandising departments to report more »

Operational Resilience, BCM, Digital Resilience and Consumer Duty Compliance The Fourthline of Defence Fourthline is a financial markets consulting firm with leading capabilities in risk management, regulatory compliance, and operational resilience. We combine specialised skills with a deep understanding of the financial markets to serve over 300 UK … will build and lead a practice area or has the expertise for which they are known in the market. The Director demonstrates strong client management skills, overseeing engagements, and leads business development activities. The Director will develop and adapt business strategy in response to changing client demands and external … resilience frameworks, disciplines and concepts Experience | Leading and developing new commercial revenue models that deliver new source of value to clients Technical Skills | Project Management, Programme Design, Risk Management, Assurance Your Approach | Overall you value delivering the right quality outcomes, efficiently and on time. Comfortable operating cross more »

that everyone prospers. About the role: Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internal audit work? If so, this role will be ideal for you. As Group Internal Audit … and the audits performed cover operational process, financial processes and key business projects. Each year, a programme of audits will be drawn up with management and agreed. Responsibilities as our Group Internal Audit Manager: Working with all directorates in Jisc to develop an internal audit plan which covers Jisc … s main areas of risk Delivering audit reports with recommendations which are practical, address control weakness and are agreed by management Conducting investigations into whistleblowing concerns and allegations of fraud and irregularities Reporting regularly to A&RCM (Audit and Risk Committee) and delivering an annual report on more »

that everyone prospers. About the role: Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internal audit work? If so, this role will be ideal for you. As Group Internal Audit … and the audits performed cover operational process, financial processes and key business projects. Each year, a programme of audits will be drawn up with management and agreed. Responsibilities as our Group Internal Audit Manager: Working with all directorates in Jisc to develop an internal audit plan which covers Jisc … s main areas of risk Delivering audit reports with recommendations which are practical, address control weakness and are agreed by management Conducting investigations into whistleblowing concerns and allegations of fraud and irregularities Reporting regularly to A&RCM (Audit and Risk Committee) and delivering an annual report on more »

reliable network which matches the best, whilst ensuring compliance to regulatory requirements, company policy and standards. Should have experience of using common information security management frameworks, such as NIST, PCI, GDPR, ISO Series, OWASP the IT Infrastructure Library (ITIL), the ISF Standards of Good Practice (SoGP) and ISACA's … Control Objectives for Information and related Technology (COBIT) frameworks. The role will involve supporting project managers in risk and issue management Creation, review, and approval of documentation such as requirements, architecture, design, and test artifacts. Experience in documenting and implementing processes, procedures, and architecture/design/decision … easy or difficult it will be to exploit these vulnerabilities. Must be well versed in the application of security policies and standards, governance, compliance, risk management and technical assurance practices Must have expertise and experience in one or more of the following technical domains: Cloud/Hybrid security more »

Detection (Part of the Smiths Group) as a Commercial and Contracts Excellence Manager for Services. This is a post signature role, responsible for revenue management & optimisation, forecasting, tracking & demand planning. In our dynamic and collaborative environment, your ideas will flourish and you will make a lasting impact by introducing … innovative approaches to unlocking new growth and profitability. In this position, you'll shape our services contract management function through visionary mindset and strategic acumen. You'll design and implement cutting-edge tools, processes and methodologies and evolve our service contract offerings. Your keen eye for new solutions and … be deployed to optimise pricing strategies, cost profiles and contractual terms whilst identifying opportunities to grow margin and revenue. Concurrently you’ll deploy effective risk management, safeguarding our interests and profitability. Communication and leadership will be key aspects of your role. You’ll mentor and support regional commercial more »

products on the market. Additionally, you will ensure continuous improvement is in place by working to constantly enhance processes. Responsibilities as Head of Product: Management and motivation of a global Product Management Team Creation of product plans that suit product aspirations and market trends Connecting plans to relevant … with teams across the business, including the international offices. Who would suit this Head of Product role? Over 6 years of experience in product management within a related technology industry Strong experience across hardware, software and embedded software products. Analytical, business-savvy and strategic skills Engineering or technical background … would be a plus B2B experience Product Management Certification What’s in it for you as Head of Product? Salary up to £90k DOE Hybrid working - Oxfordshire based 25 days of annual leave plus bank holidays Comprehensive health and life insurance Company performance bonus program Reach out or hit more »

IT Risk Manager Mainstay are delighted to be working with a large, blue-chip organisation seeking to an IT risk manager to join their organisation. We are seeking a talented and experience IT risk manager to join our team and help support on-going maintenance of the … Risk and control process. As an IT Risk manager, you will play a crucial role in designing the risk and controls matrix. You will also be implemented or audit SOX controls. You will also act as an escalation point for IT staff, driving risk management cultural within the organisation. The successful IT risk manager Strong working knowledge Risk Frameworks Previous experience working within a change risk managerial role. CISA, Crisc or CISSP Certified Fantastic analytical skills Eligibility for Sc Clearance This is a fantastic opportunity that is offering Hybrid working, a more »

EMD agent programs, and Correspondent style banking, we are at the forefront of innovative financial solutions. We’re looking for a proactive Card Acquiring Risk Compliance Specialist to join our team! If you have a keen eye for detail and are passionate about ensuring operational excellence in the Fintech … Payment industry, we invite you to join Financial House Limited. Responsibilities As a Card Acquiring Risk Compliance Specialist at Financial House, you will be responsible for maintaining smooth operational processes and providing frontline support. Your responsibilities will include: Monitoring and ensuring compliance with regulatory requirements, especially those outlined by … Assisting in the development and implementation of internal policies and procedures to ensure operational efficiency and compliance with legal and ethical guidelines. Conduct comprehensive risk evaluations on regulatory compliance with card schemes, as well as assess credit and business risks for all new clients to detect problematic business activities more »

strategies. 💼 Policy Development: Lead the development, enhancement, and implementation of compliance policies and procedures tailored to the unique challenges of the digital assets ecosystem. 🔒 Risk Management: Implement and refine risk management frameworks specific to digital assets. Identify, assess, and mitigate compliance risks in collaboration with cross more »

experienced IT Project Manager seeking a new challenge? You will be joining a leading Managed Service Provider as they seek to grow their Project Management team. You will be managing projects across Financial Services clients, ensuring that projects are within the scope, delivered on time, and within client's … however, you will be overseeing Cloud Migrations, M365, Hardware Refreshes, Office Moves and Network Installations. Ideally you will have experience across: Project Planning Resource Management Risk Management Quality Assurance Budget Management The client is based in Central London, however the role is fully remote with occasional more »

Cyber Risk Specialist – London hybrid - £65,000 - £80,000 + Benefits Locke & McCloud are looking for an experienced Cyber Risk professional to join our clients growing Cyber & Information Security function as a Cyber Risk Specialist. In this role, you will be responsible for assessing, managing, and mitigating … cyber risks, manage various vendor and third-party supplier relationships, and act as a key point of contact when overseeing vulnerability management and incident response processes. This role requires a deep understanding of cyber risk, stakeholder and vendor management skills, and expertise in vulnerability management and … incident response processes. Main responsibilities: Conduct cyber risk assessments to identify vulnerabilities and threats. Analyse existing security measures and recommend enhancements to mitigate identified risks. Collaborate closely with internal stakeholders across various departments to understand their unique cybersecurity needs and requirements. Evaluate third-party vendors and assess their cybersecurity more »

and Ireland Assess projects, initiatives and/or products and services for privacy compliance, carries out Data Protection Impact Assessments (DPIA) and other privacy risk assessments. Support the maintenance and enhancement of the Global Privacy Program within the region, helping ensure compliance with applicable privacy laws, regulations, and internal … as required. Works closely with business areas to identify, document and track their privacy risks and recommends actions to address them, reporting on the risk position as required, through formal organisational risk management processes. Supports the firm to develop and maintain its Record of Processing Activities. Assesses … privacy maturity of individual business areas, including by partnering with Compliance teams to support the delivery of the privacy aspects of the Regulatory Compliance Management program. Skills/Experience Required Demonstrable privacy background, including a minimum of 5 years’ privacy experience , and an ethical approach to data use. Prior more »

Jefferies are seeking an experienced professional with experience managing 3rd party risk to assist on delivery of the Digital Operational Resilience Act mandate (DORA). Jefferies, the global investment banking firm, has served companies and investors for over 50 years. Headquartered in New York, with offices in over … provides clients with capital markets and financial advisory services, institutional brokerage, and securities research, as well as wealth and asset management. Jefferies Private Wealth Management is a boutique practice serving the complex needs of entrepreneurs, corporate executives, and family offices. Our growing business and open architecture platform brings sophisticated … advisory services together with the global execution of Jefferies. Private Wealth Management professionals provide a full range of products, services, and capabilities to investors. Support implementation of the Third-Party Risk pillar of DORA (Digital Operational Resilience Act), in particular, integration of DORA-requirements into the Firm’s more »

the worlds largest payments platform for virtual cards. Weve engineered connectivity to over 50 of the worlds best commercial card partners, over 700 travel management companies and over 150 travel technology partners. Every day, our team members work together to make it easier for travelers to connect with people … Performance Monitoring : Develop performance metrics and KPIs to monitor operational effectiveness and measure progress towards objectives. Analyse data, prepare reports, and present findings to management, driving improvements and corrective actions. Risk Management : Identify operational risks and implement mitigation strategies. Maintain robust internal controls and compliance frameworks to … strong relationships with external partners, vendors, and regulatory bodies as necessary. You have: A strong understanding of operations, particularly in finance and technology, including risk management, compliance, and customer support. Proven experience in process improvement and operational excellence, with a track record of successful implementations. Exceptional leadership abilities more »

change and have outstanding people skills. What you’ll be doing: Shaping the department • Leading the testing team and maturing the department, growing the management team in the core practices of consultation, performance, management, automation and manual testing. • Driving improvements in standards, processes, tooling and ensuring consistent role … we are meeting their needs and helping them to succeed in delivering quality software. • Drive the best practice guidelines and work with the testing management team to ensure project oversight and adherence. • Ensuring account oversight activities catch and resolve issues and be an escalation point if required. Growing the … benefits of testing and act as a champion for quality both internally and externally. Growing the people • Co-ordinating resource allocation, working with the management team to find, assess, allocate and onboard the people with the right skills to meet the needs of the accounts. • Performing people management more »

with the Head of Network Technology to enable the business to deliver on its objectives, and goals by translating them into technical requirements. Stakeholder Management: Work with all stakeholders, vendors, and internal cross-functional teams to understand common goals and to ensure that solutions meet the needs of the … business. Risk Management: Identify risks, mitigate where possible, and support the Head of Network Technology to enable further risk management associated with the network design/build, equipment/service procurement; therefore, ensuring appropriate contingency plans are in place. Personal Qualities, Characteristics and Behaviours: Ability to … internal layout of the required network equipment (Access/WDM/Wholesale), PON monitoring systems (Central Test Head related technology), ODF, and DCN/management connectivity. Knowledge of WLAN networks, particularly Wi-Fi Networks. Experience of the design, selection of firewalls/switches, and building of DCN networks to more »

Role Overview: As the Quant Development Lead, you will steer a globally dispersed team of around 10 developers to revolutionise commodities trading pricing and risk systems. Reporting directly to the Global CTO, you will be at the forefront of driving the continuation and enhancement of their cloud-based infrastructure … continuous agile enhancements, all while maintaining a keen eye on aligning these projects with their strategic vision. Responsibilities: Serve as the lead for strategic risk management and PnL platforms, directing the re-engineering of the Value at Risk system using AWS and Python and developing advanced real … the continuation of cloud-based infrastructure and platform tools to facilitate large-scale, near-real-time model computations on AWS, enhancing trading analytics and risk management capabilities. Manage a broad range of projects, from ground-up greenfield initiatives to continuous agile enhancements, ensuring alignment with strategic vision. Requirements more »

healthcare. Join us in reshaping the possibilities of technology. This role is hands-on, seeking a self-motivated individual with robust technical and project management expertise, capable of shaping IT implementation approaches. Expect to design strategies with clear success metrics. How you’ll help them make health happen: Be … the go-to leader for the project team, vendors, and business, driving management from initiation to operational transition. Craft a clear project vision, ensuring meticulous documentation, and fostering team engagement. Lead the development of the overall project approach, defining time frames and deliverables to meet desired outcomes. Control project … with internal and external stakeholders to integrate project requirements. Develop the delivery strategy and oversee IT project procurement and execution. Provide input into wider risk assessment and management processes. Key Skills/Qualifications: Experience leading complex healthcare IT projects. Proficiency in Agile and Waterfall methodologies. Strong knowledge of more »

and business issues, and will lead and participate in the successful planning, implementation and delivery of large complex projects. Key priorities will include: Stakeholder management- You'll need to take ownership of specific relationships up to ExCo/Audit Committee level, understanding expectations and communicating Corporate Actuarial's view … a high performing Corporate Actuarial & Finance function through development of team members, empowering them to demonstrate their skills, and support them in the process. Risk & Controls- You'll need a deep understanding of the principles of risk management and be able to apply this to manage controls … and audit trails, responding positively to challenge by Risk and Audit, clearly articulating Corporate Actuarial's position. What else you'll be doing: Lead, plan, manage and deliver reserving, forecasting and monitoring to produce insightful analysis in a timely and accurate manner. Carry out review of results, produce reports more »

and business issues, and will lead and participate in the successful planning, implementation and delivery of large complex projects. Key priorities will include: Stakeholder management- You'll need to take ownership of specific relationships up to ExCo/Audit Committee level, understanding expectations and communicating Corporate Actuarial's view … a high performing Corporate Actuarial & Finance function through development of team members, empowering them to demonstrate their skills, and support them in the process. Risk & Controls- You'll need a deep understanding of the principles of risk management and be able to apply this to manage controls … and audit trails, responding positively to challenge by Risk and Audit, clearly articulating Corporate Actuarial's position. What else you'll be doing: Lead, plan, manage and deliver reserving, forecasting and monitoring to produce insightful analysis in a timely and accurate manner. Carry out review of results, produce reports more »