You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards.
You will identify opportunities to partner with colleagues to develop new control capabilities or enhance existing control programs to mitigate risk.
Job Description Excellent opportunity for a senior finance leader looking to play a pivotal role in the next phase of growth for a respected, internationally operating group. With the business is entering an exciting period of strategic expansion over the next 3–5 years this role will take ownership of day-to-day financial operations, controls and reporting, whilst leading the finance function...
A leading global financial services firm is seeking a Control Manager to enhance operations in the Client Onboarding & Documentation team. This role requires strong analytical abilities, detail-oriented approaches, and effective communication skills to manage risks and controls effectively. Ideal candidates will have relevant experience in the financial industry, a quality-focused mindset, and...
You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards.
Azure Controls & Audit Specialist | £650-£700 p/day (Inside IR35) | Bournemouth (4 days on site) | 6 months (initially) We're looking for an experienced Azure Controls & Audit Specialist to join the Public Cloud Engineering team on an initial 6-month contract. This role is critical in supporting an Azure-based environment through a period of increased audit activity, including upcoming EDA Gold...
Our client, an operational technology and digital transformation company, is recruiting for a Senior/Lead Protection & Control Systems Engineer to join their business in Staffordshire. Position Title: Senior/Lead Protection & Control Systems Engineer Position Type Permanent Start Date: ASAP Location: Remote from UK Contact: Ashish Rastogi| +44 151 808 1029 Job Description: - As part...
You will be responsible for generating monthly management accounts, cash-flow reporting and the preparation of statutory accounts.
You will hold a professional qualification, with proven experience as a Finance Manager, Financial Controller, or similar senior finance role. - Strong knowledge of financial compliance and experience in managing audits and external relationships.
A global financial services firm is seeking a Trading Services Analyst to play a crucial role in risk mitigation within the CPG trading group. Responsibilities include oversight and processing of trade orders, managing change, and driving continuous improvement. Candidates should possess strong analytical and problem-solving skills, with the ability to communicate effectively with various teams....
Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Tech Controls team, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. Supporting the AI and Data platform functions,...
You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards.
Join us at an exciting time for cybersecurity as a Cybersecurity Risk Intelligence professional in our dynamic Cybersecurity Risk Intelligence and Advisory Communications team. You'll play a pivotal role in safeguarding our firm's digital assets and infrastructure, enhancing resilience against evolving cyber threats. This is your opportunity to influence control measures across the organization,...
You will lead the implementation of updated policies and standards—most notably the rollout of the N&S Standard— and work closely with sub-lines of business to establish effective operating models and controls.
You will be responsible for cash wire processing, payment processing as well as controls around equity and fixed incoming trading activity. In this role you will learn and gain exposure to a growing market and you will play an active part in the success of the team. Job Responsibilities
You will also provide subject matter expertise and technical guidance to technology-aligned process, control and metrics owners, ensuring that metric design and reporting aligns with internal frameworks and senior stakeholder expectations.
You will play a crucial role in the team's daily operations - the CO&D Global Controls Team is focused on ensuring a robust control environment for Wholesale Know Your Customer (KYC) Operations and Digital Document Services (DDS) teams through the proactive identification and timely remediation of risk.
You will collaborate with various stakeholders, including Product Owners, Engineering and BISO to execute on the firm’s risk and controls agenda. Your ability to make calculated decisions, manage teams, and drive strategic projects will be crucial in ensuring the firm's adherence to regulatory obligations and industry best practices.
Join Firmwide Risk Reporting and Middle Office (RRMO), a group within Corporate Risk Management, that produces internal and external reporting and analysis used to manage risk through changing market conditions, supports regulatory requirements regarding Data Aggregation and Risk Reporting, and executes controls to measure the quality of risk data. The Market Risk Reporting team is responsible...
You will be responsible for assisting in the identification, evaluation, and reporting of financial crimes risks and controls across CIB business lines, products, services, transactions, and geographies.
You will collaborate with stakeholders across the first and second lines of defense to ensure the accuracy, completeness, and timely delivery of risk assessment reports and related activities.
Step into a high-impact role where your expertise will shape the future of operational risk management across Commercial & Investment Bank. As a Control Manager with the Commercial & Investment Bank you will engage and coordinate with multiple stakeholder groups, including Commercial & Investment Bank business units, other Lines of Business and Compliance to deliver a robust operational risk...