IT Audit

1 month ago

London, United Kingdom Robert Walters UK Full time

My client, an FX specialist Financial Services company, based in London, are looking for an IT Risk Controls Lead to join them in London on a 12 month Fixed-Term Contract (this could be converted into a permanent role in the future). About the IT Risk Controls Lead role: The IT Risk Controls Lead is a key member of the Technology Risk & Control team and will play a key role in helping improve the Technology division improve its management of risk and controls. The role will involve developing and implementing the team's approach to the testing of controls and quality control across the Technology division. This will include coordinating the activities of all of the Testing Specialists () and helping with their development. It will also include reporting on Testing activity and results to stakeholder and managing relationships within Technology and with other divisions including Internal Audit, Risk and Compliance.

Experience / essential and desired for successful job performance:

• Experience of designing, implementing and delivering controls assurance testing ideally across more than 1 line of defence.

• Minimum of 5 years or more of experience in one of more of the following:
o Risk management
o Internal Audit
o Compliance
• Knowledge of Financial Services or another highly regulated industry sector is essential.
• Knowledge of Technology delivery within Financial Services, and able to demonstrate an understanding of key challenges and risks which must be mitigated and managed to deliver successfully.

Qualifications / certifications

• Qualifications in any of the following specialisms would be beneficial but not mandatory:
o Risk Management
o Internal Audit
o Compliance
o Project Management
o Technology process governance

Knowledge, skills and abilities / competencies required for successful job performance:

• Excellent communication and negotiation skills to build effective working relationships with multiple internal and external stakeholders, with the ability to adapt and flex communication style to suit the audience
• Excellent verbal and written communication skills that are tailored to be effective and meaningful at all levels of audience, including the ability to communicate complex problems in an easy-to-understand manner. A formal communication style with the regulators is key.
• Highly proficient IT skills in Word, Excel, PowerPoint and PDF
• Acute business acumen and understanding of organizational issues and challenges
• Relevant experience gained within Financial services, banking or similar environments beneficial
• Understanding of Executive level and regulatory requirements and anticipating where possible.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates #J-18808-Ljbffr

  • Vat Analyst

    1 month ago

    London, United Kingdom Intega IT Full time

    We are looking for an energetic and enthusiastic VAT analyst to join us at the heart of our European VAT compliance team. This is a well-established team based in the UK which is responsible for VAT compliance across the region as well as providing supportto Tax colleagues and the wider business. The role will include accounting and VAT responsibilities...

  • IT Infrastructure Manager

    5 hours ago

    London, United Kingdom Required IT Full time

    Job Description We are seeking an experienced and dynamic IT & Infrastructure Manager, we are a growing player in FX / Currency Exchange industry. The ideal candidate will be responsible for overseeing our IT infrastructure, with a particular focus on Azure cloud services, and ensuring compliance with ITIL (Information Technology Infrastructure Library)...

  • Data Governance

    1 month ago

    London, United Kingdom Clear IT Recruitment Limited Full time

    Our client a London University is seeking a Head of Governance on an Interim basis, based in their Central London site. This role dose come with a hybrid working. • Provide advice to the Board of Directors and the Executive Team on governance, regulatory, constitutional and procedural matters • Maintain robust Risk Management and Board Assurance...

  • Head of It

    1 month ago

    London, United Kingdom Be-IT Resourcing Full time

    Category: - IT Manager - Salary: - £65,000 - £100,000 - Location: - London - England - Type: - Permanent - Discipline: - Cloud & Infrastructure - Job Posted: - Mon, 19 Feb 2024 12:22:48 GMT - Closing Date: - Mon, 04 Mar 2024 23:59:59 GMT - Reference: - 6616 Are you an IT Manager seeking increased autonomy to put your own stamp on an organisation?...

  • IT & Infrastructure Manager

    22 hours ago

    London, United Kingdom Required IT Full time

    We are seeking an experienced and dynamic IT & Infrastructure Manager, we are a growing player in FX / Currency Exchange industry. The ideal candidate will be responsible for overseeing our IT infrastructure, with a particular focus on Azure cloud services, and ensuring compliance with ITIL (Information Technology Infrastructure Library) standards. This role...

  • IT & Infrastructure Manager

    1 day ago

    London, United Kingdom Required IT Full time

    We are seeking an experienced and dynamic IT & Infrastructure Manager, we are a growing player in FX / Currency Exchange industry. The ideal candidate will be responsible for overseeing our IT infrastructure, with a particular focus on Azure cloud services, and ensuring compliance with ITIL (Information Technology Infrastructure Library) standards. This...

  • IT & Infrastructure Manager

    1 day ago

    London, United Kingdom Required IT Full time

    We are seeking an experienced and dynamic IT & Infrastructure Manager, we are a growing player in FX / Currency Exchange industry. The ideal candidate will be responsible for overseeing our IT infrastructure, with a particular focus on Azure cloud services, and ensuring compliance with ITIL (Information Technology Infrastructure Library) standards. This role...

  • Finance Manager

    2 days ago

    London, United Kingdom Clear IT Recruitment Full time

    My client is seeking a Finance Manager to join their growing law firm in central London.The successful individual will lead the firms Accounts team and take control of the finance function. You will be a qualified or part-qualified accountant, ideally with experience in a law firm. This is an exciting opportunity to join a dynamic growing practice and be...

  • Business Risk and Compliance Manager

    1 month ago

    London, United Kingdom UBDS IT Consulting Ltd Full time

    At UBDS Group our mission is to support entrepreneurs who are setting new standards with technology solutions across cloud services, cybersecurity, data and AI, ensuring that every investment advances our commitment to innovation, making a difference, and creating impactful solutions for organisations and society. With a portfolio including UBDS Digital...

  • IT & Infrastructure Manager

    13 hours ago

    London, United Kingdom Required IT Full time

    We are seeking an experienced and dynamic IT & Infrastructure Manager, we are a growing player in FX / Currency Exchange industry. The ideal candidate will be responsible for overseeing our IT infrastructure, with a particular focus on Azure cloud services, and ensuring compliance with ITIL (Information Technology Infrastructure Library) standards. This role...

  • Quality & Governance Manager Fixed Term

    1 week ago

    London, United Kingdom Change-it Professional Services Ltd Full time

    Governance and Quality Assurance Manager - Projects and Transformation £55-75k 12-month FTC, extensions expected Milton Keynes, Buckinghamshire A Governance and Quality Assurance Manager is required to join this well-known Milton Keynes business in the not-for-profit sector. They are currently going through a large transformation project and they need...

  • LMS and Compliance Administrator

    1 month ago

    London, United Kingdom IT Talent Solutions Ltd Full time

    **LMS and Compliance administrator** - Fully remote (or onsite if you prefer) - Inside IR35 - £40 - £45 per hour - 6 - 12 months - Background experience in **Finance reporting**: - Expected to be competent around learning management systems, working with data, cornerstone. - Entry level, as long as show competency does not matter how many years...

  • IT & Infrastructure Manager

    5 hours ago

    London, United Kingdom Required IT Full time

    Job Description We are seeking an experienced and dynamic IT & Infrastructure Manager, we are a growing player in FX / Currency Exchange industry. The ideal candidate will be responsible for overseeing our IT infrastructure, with a particular focus on Azure cloud services, and ensuring compliance with ITIL (Information Technology Infrastructure Library)...

  • Security & Network Operations Lead

    1 month ago

    London, United Kingdom Arc IT Recruitment Full time

    **Security & Network Operations Lead** **Remote - UK** **£competitive plus 25% bonus plus benefits** There is a wealth if opportunity to help mature and develop a security and network operations function within a fast paced and driven Information Security function and overall IT digital transformation Key Responsibilities: - Monitor logging of events in...

  • Finance Manager

    1 day ago

    London, United Kingdom Clear IT Recruitment Full time

    My client is seeking a Finance Manager to join their growing law firm in central London. The successful individual will lead the firms Accounts team and take control of the finance function. You will be a qualified or part-qualified accountant, ideally with experience in a law firm. This is an exciting opportunity to join a dynamic growing practice and be...

  • Cyberark Sme

    1 month ago

    London, United Kingdom Proactive IT Full time

    9812MS £550 - 620 per day CyberArk SME Inside IR35 - Hybrid working Our client a global banking organisation has an opportunity a CyberArk SME/PAM SME to join on an initial 6 month contract. The PAM/CyberArk technical resource is responsible for management and support of the PAM estate. The role manages the execution of project/product cybersecurity...

  • Finance Manager

    2 days ago

    London, United Kingdom Clear IT Recruitment Full time

    My client is seeking a Finance Manager to join their growing law firm in central London.The successful individual will lead the firms Accounts team and take control of the finance function. You will be a qualified or part-qualified accountant, ideally with experience in a law firm. This is an exciting opportunity to join a dynamic growing practice and be...

  • Data Migration Consultant

    4 weeks ago

    London, United Kingdom Cortex IT Recruitment Full time

    This fast-growing start-up business creates a range of document management and user-interface systems. Based in London, they work with household name clients around the globe. This position will see you combine your skills across data analysis with business analyst function to capture requirements. It provides a mix of technical work across SQL and Python...

  • IT & Infrastructure Manager

    1 day ago

    London Area, United Kingdom Required IT Full time

    We are seeking an experienced and dynamic IT & Infrastructure Manager, we are a growing player in FX / Currency Exchange industry. The ideal candidate will be responsible for overseeing our IT infrastructure, with a particular focus on Azure cloud services, and ensuring compliance with ITIL (Information Technology Infrastructure Library) standards. This role...

  • IT & Infrastructure Manager

    1 day ago

    London Area, United Kingdom Required IT Full time

    We are seeking an experienced and dynamic IT & Infrastructure Manager, we are a growing player in FX / Currency Exchange industry. The ideal candidate will be responsible for overseeing our IT infrastructure, with a particular focus on Azure cloud services, and ensuring compliance with ITIL (Information Technology Infrastructure Library) standards. This role...