Enterprise Risk Management Professional
1 week ago
Job Summary: As an Enterprise Risk Management Professional at Goldman Sachs, you will play a critical role in ensuring the firm's overall control environment is effective in mitigating current and emerging risks. You will communicate the results to the firm's local and global management and monitor the management's implementation of control measures.
Responsibilities:
- Scoping and planning of each project/audit.
- Play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk.
- Document the assessments and testing conducted and discuss the results with the firms local and global management.
- Assesses the firm's control culture and conduct risks.
- Lead in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure
Qualifications:
- Minimum 10 years of experience in Technology auditing focusing on Financial Services.
- Technology audit skills including an understanding of System architecture, Operating Systems, Database, System Development Lifecycle (SDLC)
- Vendor risk management, vendor due diligence experience
- Payment systems - SWIFT/CHAPS/Faster Payments process understanding.
- Ability to review code (Java, C++, SQL)
- Experience in managing audit engagements or Technology Projects
- Good People Management Skills
- Strong written and verbal communication skills and strong interpersonal skills, as the job requires frequent interaction with Technology Management.
Estimated Salary: $120,000 - $180,000 per year
-
Enterprise Risk Manager
4 days ago
Birmingham, Birmingham, United Kingdom Broadgate Full timeAt Broadgate, we're offering a fantastic opportunity to join our 2nd line of defence risk management team as a Senior Enterprise Risk and Prudential Risk Officer.This role will provide you with the chance to work closely with our CRO (SMF4) in enhancing and overseeing the Bank's risk management framework, focusing on enterprise, prudential, and operational...
-
Risk Management Strategist
1 month ago
Birmingham, Birmingham, United Kingdom Risk & Insurance Management Society Inc Full timeAbout the RoleWe are seeking a highly skilled Risk Management Strategist to join our team. This is an exciting opportunity for a dynamic and risk-aware individual to design and shape our Third Party control framework.Key ResponsibilitiesEnable the division to comply with the Firmwide Third Party Risk and Control Framework and associated programs.Provide...
-
Enterprise Risk Management Specialist
6 days ago
Birmingham, Birmingham, United Kingdom Broadgate Full timeAt Broadgate, we are seeking an experienced Enterprise Risk Management Specialist to join our Risk Team. The role offers a competitive salary of £85,000-£95,000 per annum.This is an exciting opportunity to contribute to the ongoing enhancement and oversight of our risk management framework, with a particular focus on enterprise, prudential, and operational...
-
Enterprise Risk Manager
1 week ago
Birmingham, Birmingham, United Kingdom IDEX Consulting Full timeAbout the OpportunityIDEX Consulting is seeking an Enterprise Risk Manager to join our team, where you will play a key role in delivering exceptional claims services to our commercial clients. As an Enterprise Risk Manager, you will be responsible for managing client relationships, collaborating with internal teams, and utilizing your analytical skills to...
-
Enterprise Risk Management Specialist
6 days ago
Birmingham, Birmingham, United Kingdom Broadgate Full timeCompany OverviewA dynamic and innovative banking institution, Broadgate offers an exciting opportunity to join their 2nd line of defence risk management team as a Senior Enterprise Risk & Prudential Risk Officer. With a focus on enterprise, prudential, and operational risk, this role is critical in supporting the Chief Risk Officer (SMF4) in enhancing and...
-
Enterprise Risk
2 weeks ago
Birmingham, Birmingham, United Kingdom HS2 (High Speed Two) Full timeWe are looking for an experienced Enterprise Risk & Opportunity Manager to support the management of strategic enterprise risk & opportunity across HS2. This includes developing risk & opportunity management policies, processes, and standards, and ensuring their effective execution across the organisation.The successful candidate will have a strong...
-
Enterprise Risk Governance Lead
4 days ago
Birmingham, Birmingham, United Kingdom Broadgate Full timeAre you a highly skilled Risk Management Professional looking to make a significant impact in a dynamic and rapidly growing organisation? Broadgate has an exciting opportunity for a Senior Enterprise Risk specialist to join its risk management team.In this role, you will be responsible for designing, implementing, and overseeing core risk management...
-
Enterprise Risk Manager
2 weeks ago
Birmingham, Birmingham, United Kingdom HS2 Full timeAbout the Role:This is an exciting opportunity to join HS2 Ltd as a Director In-Business Risk, responsible for supporting the management of strategic enterprise risk & opportunity. You will develop and implement comprehensive risk management policies, processes, and standards to ensure a consistent approach to risk across the programme.Develop and implement...
-
Enterprise Risk Governance Specialist
2 weeks ago
Birmingham, Birmingham, United Kingdom MAZARS LIMITED Full timeAbout the Role:MAZARS LIMITED is seeking an exceptional Enterprise Risk Governance Specialist to join our team. As a key member of our Enterprise Risk Management function, you will be responsible for providing strategic risk management advice and identifying emerging risks and required actions firm-wide. You will also work closely with the Enterprise Risk...
-
Risk Management Specialist
4 days ago
Birmingham, Birmingham, United Kingdom PIB Risk Management Full timeJob DescriptionThis Health & Safety Consultant position is an exciting opportunity to join our innovative Risk Management team. As a key member of the team, you will provide comprehensive health and safety consultancy services to clients across various sectors.ResponsibilitiesProvide expert health and safety advice to clients, ensuring compliance with...
-
Enterprise Risk Specialist
4 days ago
Birmingham, Birmingham, United Kingdom Broadgate Full timeAt Broadgate, we are seeking a highly skilled Enterprise Risk Specialist to join our team. This role is responsible for providing internal SME direction and support to the 1st line in their risk management and oversight of the principal risks within the Bank.The ideal candidate will have accountability for assisting and overseeing 1st line in the control of...
-
Risk Management Advisor
1 week ago
Birmingham, Birmingham, United Kingdom PIB Risk Management Full timeAbout the RoleThe successful candidate will be responsible for providing comprehensive health and safety consultancy services to clients across multiple sectors. This will include conducting site visits, risk assessments, and developing strategies to mitigate potential hazards. Strong problem-solving skills and attention to detail are essential for this...
-
Enterprise Operational Risk Specialist
4 days ago
Birmingham, Birmingham, United Kingdom Broadgate Full timeEnterprises Operational Risk Specialist Job DescriptionBroadgate is seeking an experienced Enterprise Operational Risk Specialist to join our team. The successful candidate will be responsible for assisting and overseeing the 1st line in the control of our risk management framework. This includes identifying, assessing, monitoring and reporting on material...
-
Enterprise Risk and Opportunity Manager
1 week ago
Birmingham, Birmingham, United Kingdom HS2 Full timeAbout UsHS2 Ltd will be the UK's new high-speed rail network, creating a skills legacy and developing a diverse range of talent.Salary and BenefitsThis exciting opportunity comes with an estimated salary of £45350pa, plus a 15% flexible benefits fund that is paid on top of the base salary and is fully pensionable. We also offer a range of competitive...
-
Enterprise Risk Specialist
1 month ago
Birmingham, Birmingham, United Kingdom TRS Staffing Solutions Full timeWe are seeking an experienced Enterprise Risk Specialist to join our Infrastructure Consultancy team in Birmingham. This is a permanent position with a salary range of £70,000-£80,000 per annum.About the RoleYou will have previous experience working in risk management within an infrastructure environment.You should hold a recognised qualification in risk...
-
Enterprise Prudential Risk Officer
4 days ago
Birmingham, Birmingham, United Kingdom Broadgate Full timeAbout the RoleThe Senior Enterprise Risk & Prudential Risk Officer will be responsible for providing internal SME direction and support to the 1st line in their risk management and oversight of the principal risks within the Bank.The successful candidate will have a strong background in risk management, with experience in implementing and overseeing risk...
-
Risk Management Professional
1 week ago
Birmingham, Birmingham, United Kingdom Broadgate Full timeBroadgate is a leading institution in the financial sector, and we are looking for a Risk Management Professional - Banking to join our team. The successful candidate will be responsible for:Design, implement and oversee the core risk management frameworks used throughout the Bank, across all risk types.Identify, assess, monitor and report on all material...
-
Enterprise Prudential Risk Officer
4 days ago
Birmingham, Birmingham, United Kingdom Broadgate Full timeAbout the RoleAs Enterprise Prudential Risk Officer at Broadgate, you will be responsible for assisting and overseeing 1st line in the control of the Bank's prudential risk management, ensuring that the Bank has adequate financial resources, including capital and liquidity.You will assist in completion and oversight of key regulatory documents including the...
-
Risk Management Consultant
2 weeks ago
Birmingham, Birmingham, United Kingdom MAZARS LIMITED Full timeJob Description:As a Risk Management Consultant at MAZARS LIMITED, you will play a critical role in supporting the development of effective firm-wide enterprise risk management processes. With a strong focus on risk culture and maturity, you will work closely with the Enterprise Risk Senior Managers to enhance and develop high-quality risk management...
-
Enterprise Sales Professional
6 days ago
Birmingham, Birmingham, United Kingdom Joblogic Service Management Software Full timeAbout Joblogic Service Management Software: Established in 1998, we're a leading provider of field management software with offices in the UK, Pakistan, and Vietnam. Our company offers world-class software to aid in streamlining operations, increasing profitability, ensuring compliance, and achieving rapid growth for all field service businesses.We are...