Control Framework Manager Position

1 week ago


London, Greater London, United Kingdom Capita Full time

Job Summary

We are seeking a highly skilled Control Framework Manager to join our team at Capita. As a key member of the internal audit function, you will be responsible for planning, delivering, and reporting on the implementation and effectiveness of internal control frameworks across the business.



  • London, Greater London, United Kingdom ASOS Full time

    About the RoleWe are looking for a highly skilled Control Framework Lead to join our team. As part of the ASOS Controls Programme, this role will be responsible for providing subject matter expertise on operational and technology controls.The successful candidate will guide the implementation of efficient, compliant, and scalable control frameworks across...


  • London, Greater London, United Kingdom ECR Global Ltd. Full time

    About ECR Global Ltd.">We are a leading Life, Pensions and Asset Management business undergoing significant change. To drive non-financial operation risk controls and frameworks across the business, we require a talented Operations Control Leader.">The role involves:">Developing new operational control frameworks and overseeing ops-risk projects.Deep...


  • London, Greater London, United Kingdom ASOS Full time

    We're ASOS, a fashion-forward company with a passion for cutting-edge technology. We believe in bringing the best out of our people by driving diversity, equity, and inclusion across every aspect of our business.The Control Framework Lead will be responsible for programme-managing the delivery of our transformation project to meet UK Corporate Governance...


  • London, Greater London, United Kingdom Smart DCC Full time

    About the RoleSmart DCC is seeking a talented and experienced Economic Regulation Manager to lead on a range of activities across the company's price control framework.The Economic Regulation Manager will be responsible for representing the company's interests effectively and building a positive relationship with Ofgem. This will involve leading material...


  • London, Greater London, United Kingdom Ki Insurance Full time

    Job OverviewWe are seeking an experienced Internal Control Framework Specialist to join our team at Ki Insurance. This is a senior role that requires strong expertise in internal controls, risk management, and regulatory compliance.The ideal candidate will have a background in insurance and experience with implementing and maintaining internal control...


  • London, Greater London, United Kingdom Fawkes and Reece Full time

    About the RoleWe are seeking an experienced National Framework Manager to join our team at Fawkes and Reece, a leading main contractor based in Hampshire. The successful candidate will be responsible for developing framework strategies and maintaining relationships with key stakeholders.Key ResponsibilitiesDevelop and implement effective framework strategies...


  • London, Greater London, United Kingdom NatWest Full time

    Senior Financial Crime Risk and Controls AssociateNatWest is seeking a seasoned professional to lead the development of its risk policy framework for Financial Crime. The successful candidate will work collaboratively with stakeholders to provide expert advice on regulatory compliance and risk management best practices.Develop and maintain the bank's risk...

  • GRC Framework Manager

    2 weeks ago


    London, Greater London, United Kingdom Everest Full time

    GRC Framework Manager Job SummaryWe are seeking a highly skilled GRC Framework Manager to join our International Risk team at Everest. This role is responsible for overseeing the development, implementation, and management of the IT GRC framework from Group to International.Key Responsibilities:Align IT processes and controls with regulatory requirements,...


  • London, Greater London, United Kingdom SGS Société Générale de Surveillance SA Full time

    At SGS Société Générale de Surveillance SA, we offer a competitive salary of $80,000 - $120,000 per year, depending on experience.About the RoleThis position is part of the Finance team at SG Group level. The DFIN/CTL function within Finance is responsible for leading level 2 permanent control missions on the completeness, effectiveness, and relevance of...


  • London, Greater London, United Kingdom iO Associates Full time

    Location: iO Associates is currently seeking an experienced Programme Management Framework Developer to join the team on a contract basis in Bristol or London.Salary: £525 per day, Inside IR35The ideal candidate will have hands-on experience with project management methodologies (e.g. MSP, APM, Agile, Waterfall) and project management tools (e.g. MS...


  • London, Greater London, United Kingdom Salt Digital Recruitment Full time

    Enterprise Risk Management Framework AnalystLocation: LondonDuration: 6 monthsRate: £500 - £700 per dayHybrid Work Schedule: 4 days onsite in a monthThe Enterprise Risk Manager is a key member of the EUI Risk Team, responsible for developing and maintaining the Enterprise Risk Management (ERM) Framework. This role reports to the Head of Operational...


  • London, Greater London, United Kingdom HSBC Full time

    HSBC is seeking a Calculation Control Framework Specialist to lead the Calculation Compliance Assessment programme. This role is responsible for ensuring accurate, timely and complete reporting across the Group.The successful candidate will have senior project/programme management experience, with a proven track record of establishing new operating models...


  • London, Greater London, United Kingdom Endeavour Recruitment Solutions Full time

    About the Role:">We are seeking an experienced Frameworks and Commercial Manager to join our client's team. This is a hybrid role with 2 days a week onsite in London.You will be responsible for managing procurement, frameworks, supply chain management, and contracts to deliver outstanding residential-led developments through successful partnerships with...


  • London, Greater London, United Kingdom Adecco UK LTD Full time

    Adecco UK LTD is a leading organisation in the field of IT Audit, Risk & Assurance. We are seeking an experienced Technology Framework Lead to join our dynamic team.As the Technology Framework Lead, you will be responsible for designing, implementing, and maintaining our second line of defence technology framework. This includes leading quarterly risk...


  • City of London, Greater London, United Kingdom Capita Full time

    **Job Summary:**We are seeking an experienced Cyber Security Framework Manager to join our team at Capita Technology and Software Solutions (TSS). This is a home-based role that involves managing and maintaining our security controls framework, ensuring alignment with industry standards such as NIST and CIS Critical Controls.About the Role:Oversee and...


  • London, Greater London, United Kingdom Django Rest Framework Full time

    Job DescriptionThis Senior Python Engineer position involves building and maintaining scalable backend services using Python. The ideal candidate should have strong proficiency in Python and related frameworks (Django, Flask) as well as experience building and maintaining RESTful APIs.Solid understanding of MySQL database design, optimization, and...


  • London, Greater London, United Kingdom Fruition IT Full time £60,000

    About the RoleFruition IT is expanding its team of cybersecurity professionals and is looking for a Cyber Governance Analyst to join our growing organisation. This is an exciting opportunity to work at the forefront of cybersecurity governance, collaborating with talented teams to shape secure operations across multiple companies.We offer a competitive...


  • London, Greater London, United Kingdom Miryco Consultants Ltd Full time

    Senior Compliance Manager Job TitleWe are seeking an experienced Senior Compliance Manager to join Miryco Consultants Ltd. The successful candidate will work closely with the Head of Compliance to implement and maintain the compliance framework, ensuring that all operations are compliant with relevant regulatory bodies.Main Responsibilities:Developing and...


  • London, Greater London, United Kingdom Macquarie Full time

    Job Description">As a Business Operational Risk Manager at Macquarie, you will play a crucial role in embedding the risk management framework across the Risk Management Group's divisions. You will gain a comprehensive understanding of the risks inherent to our global Line 2 risk function and advise on and challenge the effectiveness of mitigating...


  • London, Greater London, United Kingdom Taylor Root Full time

    An exciting opportunity has arisen for an Enterprise Risk Manager to join Taylor Root's team and develop its Enterprise Risk Management (ERM) framework.Key responsibilities include:Creating and implementing an ERM framework that encompasses policies, procedures, and reporting tools.Collaborating with stakeholders to identify, assess, and monitor...