Risk Control Manager Jobs in Newcastle upon Tyne
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Search results - Risk Control Manager Jobs in Newcastle upon Tyne
BDO UK-Newcastle upon Tyne
IT General Controls & Business Process Control Activities
• Integrating Controls testing and Data Analytics into an external audit approach
• Interpreting the financial audit impact of IT risks and control weaknesses
• Cyber risk management...
Newcastle upon Tyne
in supporting the operational needs of the organisation and driving the evolution of the Risk & Compliance function.
You will play a crucial role in developing and implementing robust risk management frameworks and controls. You will manage a small team...
cv-library.co.uk -
BDO UK-Newcastle upon Tyne
management and business resilience
• IT system implementation risks and controls
• IT Governance and IT Compliance Reviews
• Service Auditor Reporting
You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward...
Meraki Talent Ltd-Newcastle upon Tyne
Job Description
Risk Analyst
Responsibilities of the Risk Analyst:
• Develop and implement a robust risk management framework to identify and monitor risk
• Maintain the risk management framework and ensure the firm maintains a strong risk culture...
KPMG-Newcastle upon Tyne
of financial services firms businesses, products, structures, governance frameworks, risk management and process and control arrangements, in the Banking and/or Investment Management sectors
• Strong familiarity with the ‘three lines of defence’ model...
mindmatch.ai -
Newcastle upon Tyne
a number of new projects. They are looking to innovate and drive the future of energy, ensuring safety, security, and efficiency in everything they do.
As the Information Security Manager you will oversee the risk management and IT security governance...
cv-library.co.uk -
Parkinson | Lee Executive Search-Newcastle upon Tyne
for the successful delivery of projects, optimising cost, schedule and risk management.
Key responsibilities include:
• Develop and implement robust project control processes, including scheduling, cost control, risk management, and performance reporting
• Ensure...
mindmatch.ai -
Newcastle upon Tyne
the movement of funds within the business.
• Production and dissemination of control reports and management information from the internal systems and logs.
Our ideal candidate will have:
• An excellent working knowledge of Microsoft Excel...
cv-library.co.uk -
BMC Recruitment Group-Newcastle upon Tyne
the business.
• Production and dissemination of control reports and management information from the internal systems and logs.
Our ideal candidate will have:
• An excellent working knowledge of Microsoft Excel.
• Experience working within Finance or another...
Virgin Money-Newcastle upon Tyne
They are our first line of defence function and responsible for day-to-day financial crime risk identification, ownership, management and control. The Strategy team are critical in driving the function in the right direction at the right time helping the bank...
joblookup.com -
psd group-Newcastle upon Tyne
the risk life cycle
• Advocate and sponsor risk control and prevention strategies that integrate risk management practices into everyday management
• Conduct control analysis, control testing to evaluate control effectiveness
• Identify Key Risk and Key...
mindmatch.ai -
Virgin Money-Newcastle upon Tyne
controls.
• Review and challenge commentary provided by Senior Managers in Operations Service Delivery Management, Risk Operations and Financial Crime Analytics to ensure the quality of papers.
• Define and maintain appropriate governance and procedural...
appcast.io -
Jefferson Tiley-Newcastle upon Tyne
as assigned.
You will have experience in the following:
• Experience in controls testing, substantive testing and analytics.
• Strong experience in SOX Audit
• Sound experience in IFRS and Accounting
• Excellent stakeholder management
• Strong client facing...
Newcastle upon Tyne
and risk management strategies.
• Monitor project progress against plans, identifying and addressing potential delays or challenges.
• Ensure adherence to contractual obligations, building regulations, and safety standards.
Team Leadership:* Lead...
cv-library.co.uk -
NHS Business Services Authority-Newcastle upon Tyne
specification
Personal Qualities, Knowledge and Skills
Essential criteria
• Extensive knowledge of best practice in risk management.
• Knowledge of a range of risk tools and techniques.
• Knowledge of assurance and control frameworks.
• Able to use a range...
healthjobsuk.com -
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