and external audits, Compliance, Risk Management & Technology assessments using the Process Risks and Controls (PRC) Framework... Partners with control functions and other Governance Specialist to support audits & assessments. Coordinates Management Self...
across a range of commercial properties. Identify risks and recommend practical, proportionate control measures. Produce detailed...
thresholds, processes and procedures evolve the ET control framework, and the associated global programs coordinate and present... parties including the ET business, ET COO team, Technology, Compliance and other Control Functions to enhance risk management...
, helping identify risks and evaluate control effectiveness across lifecycle stages. Assisting in monitoring AI system usage... business to advance their AI ambitions, requiring excellent collaboration with our CCOR teams (e.g., Data Risks, Cyber...
the KPIs that balance control, customer experience and cost, including straight-through processing, onboarding time, loss... and fraud patterns so that rules, thresholds, policy and product priorities keep improving. Own first-line control quality...
, risk registers and governance Identifying and assessing strategic, operational, investment and emerging risks Emerging...-risk and horizon-scanning activity, including scenario analysis Developing and enhancing risk and control frameworks...
breaches, emerging risks and material exceptions are identified, reported and followed up through the relevant governance... and next steps for improvements. Support to the Risk function Review a risk-based sample of RCSAs, control assessments, risk...
business identify, assess, monitor and manage operational risks, as well as contributing to a more institutionalised risk... and control environment. ESG will also form a key component of the role. The individual will support practical ESG process work...
ownership across enterprise and operational risk, risk and control assessment, second-line assurance, operational resilience... across the business to identify and assess operational risks and the effectiveness of mitigating controls Providing independent...
capabilities are predominantly based in London. The remit will include Enterprise and Operational Risk including control... and control frameworks operate. Experience within asset management, wealth management or another relevant financial-services...