Risk Management and Controls Assurance Specialist
3 days ago
We are seeking an experienced Risk Management and Controls Assurance Specialist to join our team as a Global Core Operations Controls Testing Leader. In this critical position, you will be responsible for overseeing control testing, ensuring compliance with policies and operating guides, and maintaining relationships with stakeholders to drive control testing's success.
The successful candidate will have a strong understanding of MCA (Managers Control Assessment) frameworks and processes, as well as experience working with tools like Quest, CR&C, and JIRA. Excellent communication, written, and presentation skills are essential, along with the ability to influence others and foster collaboration.
This role offers a competitive base salary of $125,000 per annum, which is annually reviewed. You will also benefit from a comprehensive package of benefits, including 27 days annual leave, a discretionary annual performance-related bonus, private medical care, life insurance, and access to learning and development resources.
Citi is dedicated to fostering an inclusive workplace culture that values diversity, equity, and inclusion.
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Risk Control Analyst
2 weeks ago
London, Greater London, United Kingdom Validus Risk Management Full time**About Validus Risk Management**We are a specialist provider of financial market risk services, working with institutional investors, fund managers, and portfolio companies to design and implement strategies to measure, manage and monitor financial market risk.**Job Summary**This is an exciting opportunity for a full-time Risk Control Analyst to join our...
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Financial Risk Management Specialist
2 weeks ago
London, Greater London, United Kingdom Validus Risk Management Full timeAt Validus Risk Management, we are seeking a highly skilled Financial Risk Management Specialist to join our team. This is an exciting opportunity for both personal development and professional growth in the field of risk management.About UsValidus Risk Management is an independent technology-enabled advisory firm specialising in the management of financial...
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Risk Assurance Specialist
3 days ago
London, Greater London, United Kingdom Richmond and Wandsworth Councils Full timeA unique opportunity has arisen for a Risk Assurance Specialist to join Richmond and Wandsworth Councils. As a key member of the Internal Audit team, you will play a critical role in identifying and mitigating risks associated with the Council's operations and processes.About the RoleThe Risk Assurance Specialist will be responsible for conducting risk...
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Risk Assurance Specialist
7 days ago
London, Greater London, United Kingdom BDO LLP Full timeRisk Assurance SpecialistEstimated salary: £60,000 - £80,000 per annum.We are seeking an experienced Risk Assurance Specialist to join our Technology Risk Assurance team at BDO LLP. As a key member of the team, you will be responsible for evaluating risks associated with technology use in businesses across various sectors, including Financial Services.Your...
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IT Risk Assurance Manager
2 weeks ago
London, Greater London, United Kingdom BT Group Full timeBT Group is seeking an experienced IT Risk Assurance Manager to join its Digital team.OverviewAs a key member of the Risk and Compliance team, you will play a critical role in defining and implementing an IT Controls framework that meets current needs and adapts to future growth areas.ResponsibilitiesSupport senior managers in the Risk and Compliance team,...
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IT Control Assurance Specialist
2 weeks ago
London, Greater London, United Kingdom Sumitomo Mitsui Banking Corporation Full timeJob SummaryThe IT Control Assurance Specialist will deliver an independent view and assurance over the IT control environment in operation in EMEA business entities. This role undertakes and manages audits across a range of IT Infrastructure and applications, supporting teams to deliver in-depth testing and review to support audit...
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Data Protection Risk Assurance Specialist
4 weeks ago
London, Greater London, United Kingdom Hays Specialist Recruitment Limited Full timeJob Role: Data Protection Risk Assurance SpecialistYour new company is a Public Sector Client supporting businesses to invest, grow and export.Job Responsibilities:Perform major assurance tasks in the department.Conduct complex/high-profile Data Protection Impact Assessments (DPIAs), engaging effectively with project leaders and key stakeholders to identify...
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Commercial Risk Assurance Specialist
7 days ago
London, Greater London, United Kingdom Marks and Spencer Full timeJob OverviewWe are seeking a skilled Commercial Risk Assurance Specialist to join our Internal Audit & Risk (IA&R) team at Marks and Spencer. This is an exciting opportunity to contribute to the company's business transformation, providing independent and objective feedback to the Audit Committee and Business Leadership.About the RoleThe successful candidate...
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Senior Risk Assurance Specialist
2 weeks ago
London, Greater London, United Kingdom twentyAI Full timeAbout the RoleWe are seeking an experienced Senior Risk Assurance Specialist to join our team at twentyAI.Job SummaryThis is a challenging and rewarding role that involves setting up and establishing a controls assurance function for the Bank, helping with testing key controls, and acting as a number 2 to the head of department. The successful candidate will...
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Senior Risk and Control Specialist
3 weeks ago
London, Greater London, United Kingdom twentyAI Full timeTwentyAI is seeking a highly skilled Senior Risk and Control Specialist to join its team. This role will be responsible for establishing a controls assurance function to support the Bank's testing of key controls.The ideal candidate will act as a number 2 to the Head of Department and drive the team to achieve its goals. This role has the potential to evolve...
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Senior Risk Assurance Specialist
2 weeks ago
London, Greater London, United Kingdom Aviva Full timeAviva is seeking an experienced Senior Risk Assurance Specialist to join its Risk & Governance team. The successful candidate will conduct audits, provide holistic risk and control challenge, guidance, and support.About the JobThe role involves assisting the Senior Underwriting Assurance Manager in planning, scoping, and delivering external audits. The ideal...
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Technology Risk Assurance Specialist
1 month ago
London, Greater London, United Kingdom BDO LLP Full timeTechnology Risk Assurance - Controls Assistant Manager - Financial ServicesWe're BDO, a leading accountancy and business advisory firm. Our Technology Risk Assurance (TRA) team evaluates the risks associated with technology use in various sectors, including Financial Services. We leverage data analytics to identify trends and anomalies.As a Controls...
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Risk and Assurance Manager
7 days ago
London, Greater London, United Kingdom Playtech Full timeAbout the Role: Job Summary: We are seeking an experienced Risk and Integrated Assurance Manager to support our Director of Risk, Internal Control and Assurance in the development and implementation of our global risk strategy and integrated assurance. Key Responsibilities:Assist in the delivery of the refreshed strategy to deliver an effective risk...
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Risk and Control Specialist
4 weeks ago
London, Greater London, United Kingdom twentyAI Full timeAt twentyAI, we are seeking a seasoned professional to drive our operational risk management strategy. The Senior 1st Line Risk role will be instrumental in establishing a controls assurance function to test key controls, while also serving as a number two to the head of department and driving the team forward.Key Responsibilities:Develop and implement...
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Risk and Assurance Manager
1 month ago
London, Greater London, United Kingdom Capita plc Full timeJob SummaryWe are seeking a highly skilled Risk and Assurance Manager to lead our Primary Care Support England (PCSE) Risk & Assurance (RA) team in delivering robust risk governance, assurance, and compliance programs.Key ResponsibilitiesTeam Leadership: Serve as the line manager for the PCSE Risk & Assurance (RA) team, managing performance, supporting...
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Risk Management Specialist
1 month ago
London, Greater London, United Kingdom Aldermore Bank PLC Full timeJob Title: Risk Management SpecialistAldermore Bank PLC is seeking a highly skilled Risk Management Specialist to join our team. As a Risk Management Specialist, you will play a key role in providing oversight, assurance, and insight into the management of technology risks, controls, and related change programmes.Execute 2nd Line Risk oversight activities...
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Risk Management Specialist
7 days ago
London, Greater London, United Kingdom Illinois CPA Society Full timeAt Illinois CPA Society, we are committed to excellence in credit risk management. As a Risk Management Specialist - Credit Assurance, you will play a key role in ensuring the integrity of our wholesale credit processes.The Wholesale Credit Risk In-Business Quality Assurance function is responsible for verifying that established standards and processes are...
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Risk Assurance Specialist
4 weeks ago
London, Greater London, United Kingdom Munich Re Specialty Group Full timeAbout the RoleMunich Re Specialty Group (MRSG) is seeking a skilled Risk Assurance Specialist to join our team.Key ResponsibilitiesSupport the development and implementation of a comprehensive risk management framework and risk culture across the business.Ensure compliance with Munich Re, PRA, FCA, and Lloyd's risk management requirements.Conduct risk...
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Senior IT Risk Assurance Specialist
2 weeks ago
London, Greater London, United Kingdom Fitch Solutions Full timeAbout the RoleWe are seeking a Senior IT Risk Assurance Specialist to join our Internal Audit team based in London. As an Associate Director, you will play a key role in conducting independent and objective assurance testing over Fitch's IT internal control environment.This is an exciting opportunity to work with a wide range of technologies and gain...
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London, Greater London, United Kingdom Direct Line Group Full timeAt Direct Line Group, we're a customer-obsessed market powerhouse with a talented team of professionals working together to be brilliant for customers every day.We're excited to have an opportunity for a Finance Risk Quality Assurance Manager to join our Direct Line Group team on a permanent basis.Key Responsibilities:Design a Finance-wide quality assurance...