Internal Audit and Risk Specialist
1 day ago
Paragon Banking Group PLC is a UK-based bank focused on growth, offering specialist expertise to help customers achieve their ambitions.
Our CultureWe value flexibility, inclusivity, and the wellbeing of our employees. Our Equality, Diversity and Inclusion Network promotes an equal, diverse, and inclusive business environment.
What We Offer- Generous holiday allowance with a day off for your birthday
- Paid community volunteering opportunities
- Company-wide profit-sharing bonus
- Pension plan with employer contributions up to 10% of annual salary
- Life assurance and personal accident cover
As an Internal Audit and Risk Specialist, you will work with the team to complete audits reviews (primarily of IT and Change) in accordance with the requirements set out within the Internal Audit Manual. This role involves producing high-quality outputs, communicating clearly and on a timely basis to relevant stakeholders, and contributing to discussions with other team members.
Your Responsibilities- Work with the team to complete audits reviews of IT and Change
- Produce high-quality outputs and communicate effectively with stakeholders
- Contribute to discussions with other team members
- Undertake ad-hoc reviews/projects as requested, including system/procedural changes
You will be educated to degree level and keen to gain a professional qualification in IT auditing. You will have an understanding of IT and a desire to develop knowledge of how IT enables business solutions (systems, landscapes, environments) and manages the associated business risks.
You will have the ability to analyse and evaluate data in a constructive and effective manner, communicate effectively and confidently both in writing and verbally, and demonstrate a pro-active, self-motivated, and professional approach with a commitment to learn new skills and competencies.
Salary and BenefitsThe estimated salary for this role is £45,000 - £60,000 per annum, depending on experience. Additionally, you will receive a generous holiday allowance, paid community volunteering opportunities, a company-wide profit-sharing bonus, pension plan with employer contributions, life assurance, and personal accident cover.
-
Solihull, Solihull, United Kingdom Paragon Banking Group PLC Full timeAbout the RoleWe are seeking a skilled Internal Audit and Risk Management Specialist to join our team at Paragon Banking Group PLC. As an Internal Audit and Risk Management Specialist, you will play a crucial role in helping us achieve our goals by providing timely and effective internal audit services.Key ResponsibilitiesWork with other team members to help...
-
Internal Audit Analyst
4 weeks ago
Solihull, Solihull, United Kingdom Paragon Banking Group PLC Full timeAbout The RoleAt Paragon Banking Group PLC, we're seeking a highly skilled and motivated Internal Audit Analyst to join our team. As an Internal Audit Analyst, you will play a critical role in helping us achieve our business objectives by identifying and mitigating risks, ensuring compliance with regulatory requirements, and providing high-quality audit...
-
Internal Audit Analyst
4 weeks ago
Solihull, Solihull, United Kingdom Paragon Banking Group PLC Full timeAbout The RoleAt Paragon Banking Group PLC, we're seeking a highly skilled and motivated Internal Audit Analyst to join our team. As an Internal Audit Analyst, you will play a critical role in helping us achieve our business objectives by identifying and mitigating risks, ensuring compliance with regulatory requirements, and providing high-quality audit...
-
Internal Audit Professional
3 weeks ago
Solihull, Solihull, United Kingdom Paragon Banking Group PLC Full timeAbout The RoleWe are seeking a skilled Internal Audit Professional to join our team at Paragon Banking Group PLC. As an Internal Audit Professional, you will be responsible for helping to complete audits reviews in accordance with the requirements set out within the Internal Audit Manual, producing high-quality outputs.Key responsibilities will include...
-
Internal Audit Professional
3 weeks ago
Solihull, Solihull, United Kingdom Paragon Banking Group PLC Full timeAbout The RoleLet's grow togetherAt Paragon Banking Group PLC, we're committed to growth and excellence. Our customers include savers and businesses across the UK, and we use our specialist expertise to help them achieve their ambitions and build a sustainable future. If you're passionate about Internal Audit and looking for a challenging opportunity to grow...
-
Internal Audit Professional
2 months ago
Solihull, Solihull, United Kingdom Paragon Banking Group PLC Full timeAbout The RoleWe are seeking a highly skilled Internal Audit Analyst to join our team at Paragon Banking Group PLC. As an Internal Audit Analyst, you will play a critical role in helping us achieve our business objectives by identifying and mitigating risks.Key ResponsibilitiesWork with other team members to complete audits reviews (primarily of IT and...
-
Internal Audit Analyst
2 weeks ago
Solihull, Solihull, United Kingdom Paragon Banking Group PLC Full timeAbout The RoleLet's grow togetherAt Paragon Banking Group PLC, we're committed to growth and excellence. Our customers rely on us for innovative solutions, and we're looking for a talented Internal Audit Analyst to join our team.As an Internal Audit Analyst, you'll work closely with our team to complete audits and reviews, primarily focusing on IT and...
-
Internal Audit Professional
3 weeks ago
Solihull, Solihull, United Kingdom Paragon Banking Group PLC Full timeAbout the RoleWe are seeking an experienced Internal Audit Professional to join our team at Paragon Banking Group PLC. As an Internal Audit Practitioner, you will be responsible for conducting audits and reviews of IT and Change initiatives, ensuring they align with our Internal Audit Manual.Key ResponsibilitiesWork with other team members to complete audits...
-
Internal Audit Analyst
3 weeks ago
Solihull, Solihull, United Kingdom Paragon Banking Group PLC Full timeAbout The RoleGrow with UsAs a Platinum Investors in People employer and an award-winning UK bank, we're committed to growth and innovation. Our customers include savers and businesses across the UK, and we're looking for a talented Internal Audit Analyst to join our team.We're a flexible and inclusive employer, passionate about your wellbeing and committed...
-
Senior Internal Auditor
4 weeks ago
Solihull, Solihull, United Kingdom JELD-WEN Full timeJob Title: Senior Internal AuditorWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for planning, executing, and reporting on internal audits to ensure the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and execute...
-
Senior Internal Auditor
4 weeks ago
Solihull, Solihull, United Kingdom JELD-WEN Full timeJob Title: Senior Internal AuditorWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for planning, executing, and reporting on internal audits to ensure the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and execute...
-
Senior Internal Auditor
3 weeks ago
Solihull, Solihull, United Kingdom JELD-WEN Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Audit Professional to join our Global Internal Audit team. As a Senior Internal Auditor, you will play a critical role in supporting the global Internal Audit function, responsible for testing internal controls and performing operational audits.Key ResponsibilitiesPlan, perform, and report...
-
Senior Internal Auditor
3 weeks ago
Solihull, Solihull, United Kingdom JELD-WEN Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our Global Internal Audit team. The successful candidate will be responsible for planning, performing, and reporting on designated corporate audits, special project reviews, and Sarbanes-Oxley (SOX) testing in accordance with the annual audit plan.Key ResponsibilitiesAssist in the...
-
Security Risk Management Specialist
3 weeks ago
Solihull, Solihull, United Kingdom GKN Aerospace Full timeAbout the RoleGKN Aerospace is seeking a highly skilled Security Operations Manager to join our Central Security Team. As a key member of the team, you will be responsible for providing governance and assurance, audit, training and awareness, and operational support to the business.Key ResponsibilitiesDevelop and implement a robust governance framework to...
-
Audit and Accounts Manager
4 weeks ago
Solihull, Solihull, United Kingdom Hays Specialist Recruitment Limited Full timeAbout the RoleYour new company is a dynamic and forward-thinking accountancy firm with a strong presence in the region. As an Audit and Accounts Manager, you will report directly to the Partners and be responsible for managing a diverse portfolio of audit and non-audit clients. A key aspect of this role is leading and developing junior staff to ensure the...
-
Audit and Accounts Manager
4 weeks ago
Solihull, Solihull, United Kingdom Hays Specialist Recruitment Limited Full timeAbout the RoleYour new company is a dynamic and forward-thinking accountancy firm with a strong presence in the region. As an Audit and Accounts Manager, you will report directly to the Partners and be responsible for managing a diverse portfolio of audit and non-audit clients. A key aspect of this role is leading and developing junior staff to ensure the...
-
Operational Risk Management Specialist
3 weeks ago
Solihull, Solihull, United Kingdom BNP PARIBAS PERSONAL FINANCE Full timeAbout the Role:BNP Paribas Personal Finance is seeking an experienced Operational Risk Management Specialist to join our team. As an ICT Risk Assurance Manager, you will play a critical role in ensuring the effective implementation and maintenance of our Operational Risk & Control Framework.Key Responsibilities:Collaborate with ORM management to identify and...
-
Risk and Compliance Specialist
3 weeks ago
Solihull, Solihull, United Kingdom CBC Resourcing Solutions Full time £27,000 - £30,000Job Title: Quality Monitoring and Risk OfficerAbout the Role:We are seeking a highly skilled Quality Monitoring and Risk Officer to join our Motor Finance team at CBC Resourcing Solutions.Key Responsibilities:- Perform independent pre-completion quality monitoring assessments to reduce risk and improve the customer journey.- Undertake account level reviews,...
-
Senior Internal Auditor
3 weeks ago
Solihull, Solihull, United Kingdom JELD-WEN Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our Global Internal Audit team. As a Senior Internal Auditor, you will play a critical role in supporting the global Internal Audit function responsible for testing internal controls and performing operational audits.Key ResponsibilitiesPlan, perform, report, and follow-up on...
-
Audit and Accounts Manager
4 weeks ago
Solihull, Solihull, United Kingdom Hays Specialist Recruitment Limited Full timeAbout the RoleYour new company is a dynamic and forward-thinking accountancy firm with a strong presence in the region. As a key member of the team, you will report directly to the Partners and be responsible for managing a diverse portfolio of audit and non-audit clients. A key aspect of this role is mentoring junior staff and ensuring the successful...