Controls Testing Manager
4 weeks ago
Global Financial Services Firm is hiring for a Controls Testing / SOX Manager for their team based in the City. This is a permanent role and operates a hybrid working basis with 3 days in the office per week. Salary ranges between £60K - £75K.You will play a key role strengthening internal control frameworks and ensuring compliance with key regulatory requirements, including SOX and the Financial Control Framework (FCF). This role is ideal for a seasoned professional with a strong background in internal controls and risk management, particularly within financial services or insurance.Responsibilities include:- Overseeing the smooth transition of responsibilities from external service arrangements. - Ensuring effective knowledge transfer and maintain continuity of control operations during the transition phase. - Facilitating documentation and information gathering with internal stakeholders. - Executing control testing activities aligned with regulatory and internal frameworks (e.g., SOX, FCF). - Assessing the effectiveness of controls, document findings, and support the development of remediation plans. - Updating or creating risk and control documentation in accordance with governance standards. - Driving enhancements through automation and digital tools to improve testing efficiency and accuracy.Skills and Experience - Degree-educated in Finance, Accounting or Risk-related field. - At least 6-8 years in Internal Controls, SOX Compliance or Risk within Insurance or Financial Services. - Proven experience leading control testing programs and managing offshore delivery teams. - Deep understanding of SOX and FCF Frameworks. - Professional certifications such as ACA, ACCA, CIA, or CISA preferred. - Experience with digital tools and automation in control testing.Please apply for immediate interviewCBSbutler is operating and advertising as an Employment Agency for permanent positions and as an Employment Business for interim / contract / temporary positions. CBSbutler is an Equal Opportunities employer and we encourage applicants from all backgrounds. TPBN1_UKTJ
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Control Testing Manager
1 week ago
London, Greater London, United Kingdom EXL Full time £80,000 - £120,000 per yearDescriptionRole Title: Controls Testing ManagerBU/Segment: Finance, Regulatory, Accounting and Compliance (FRAC)Location: London, United Kingdom (Flexible hybrid working) Employment Type: Permanent. Band C1.Summary of the role:The Controls Testing Manager will be responsible pivotal in ensuring robust internal controls and compliance with regulatory...
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Controls Testing Manager
3 weeks ago
City of London, United Kingdom CBSbutler Holdings Full timeGlobal Financial Services Firm is hiring for a Controls Testing / SOX Manager for their team based in the City. This is a permanent role and operates a hybrid working basis with 3 days in the office per week. Salary ranges between £60K - £75K.You will play a key role strengthening internal control frameworks and ensuring compliance with key regulatory...
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Controls Testing Manager
1 week ago
London Area, United Kingdom EXL Full time £60,000 - £90,000 per yearEXL (NASDAQ: EXLS)is a global data and artificial intelligence ("AI") company that offers services and solutions to reinvent client business models, drive better outcomes and unlock growth with speed. EXL harnesses the power of data, AI, and deep industry knowledge to transform businesses, including the world's leading corporations in industries including...
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Control, Assurance and Testing Manager
2 weeks ago
London, United Kingdom eFinancialCareers Full timeEvelyn Partners is the UK's leading integrated wealth management and professional services group. With £56 billion of assets under management (as of November 2021), we rank as the third largest UK wealth manager measured by revenues and the sixth largestprofessional services firm ranked by fee income (source: Accountancy Age 50+50 rankings, 2021). We are...
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CIB Product Controls Testing Manager
22 hours ago
London, United Kingdom Lloyds Banking Group Full timeBUSINESS UNIT: Corporate & Institutional Banking (CIB) - Chief Controls OfficeLOCATION: London, Birmingham and EdinburghHOURS: Full Time - 35 hours per weekOur work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites shown above. ABOUT THE ROLEThe CIB Product Controls Testing Manager provides...
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Control Monitoring, Assurance
2 weeks ago
London, United Kingdom Synchronicity Group Full time**Specific Responsibilities** - Conduct monitoring, assurance & testing on Front Office in accordance with the annual and quarterly plans, and additionally as directed, to provide assurance on compliance with Policies and Control requirements. This could include areas such as Call Listening(e.g., ensuring appropriate client discussions), Control Monitoring...
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Head of Control Testing
3 days ago
London, United Kingdom capital.com Full timeWe are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team. As the...
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1st Line Security Controls Testing Manager
4 days ago
London, United Kingdom Mastercard Full timeOur Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...
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Credit Controller
2 weeks ago
London, United Kingdom Provar Testing Full time**Credit Controller**: Location: UK (remote) Full/part-time: part time, 3 days a week (Tue/Wed/Thu), 11am to 3pm (total 12 hours pw) **About us**: We focus on delivering test automation products that are easily adopted for use by non-technical users, whilst also delivering high value and code flexibility for our developer community. Our revenue is up 40%...
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1st Line Security Controls Testing Manager
3 days ago
London, Greater London, United Kingdom Mastercard Full timeOur PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...