Internal Business Risk Controller

Job Title: Internal Control SpecialistSalary: £51,675 per annumAbout the Role:The British Business Bank is seeking an experienced internal control specialist to join its compliance team. In this role, you will support the implementation and maintenance of a compliance monitoring programme (CMP) to provide independent assurance on the adequacy and...

In this dynamic role as Internal Audit and Risk Control Expert, you will play a critical part in ensuring the effectiveness of Goldman Sachs' internal control structure. Your responsibilities will include communicating and reporting on the effectiveness of the firm's governance, risk management, and controls that mitigate current and evolving risks.Your Key...

Internal Controls and Risk Management SpecialistAt Mundipharma, we are committed to delivering innovative treatments to patients. We are seeking an Internal Controls and Risk Management Specialist to join our team.Identify, test, and report on business process controls in line with our approved testing calendar.Document test results, assess risk, and...

We are delighted to announce that Audit & Risk Recruitment have been exclusively mandated by a leading business to help build an audit, risk and compliance function for a leading FMCG brand in Scotland.The IT Risk & Controls Manager, who reports into the Head of Risk, is responsible for overseeing the identification, assessment, and mitigation of IT-related...

Audit & Risk Recruitment is seeking an experienced Associate Director to join their Internal Audit team. This is a fantastic opportunity to develop your skills in auditing and risk management, working with a variety of clients across different industries.Key responsibilities include:Leading internal audits and implementing recommendationsDeveloping and...

Job DescriptionWe are seeking a highly skilled IT Risk Management Expert to join our team at Audit & Risk Recruitment. The successful candidate will be responsible for identifying, assessing, and mitigating IT-related risks within the organisation.This role involves developing and implementing effective risk management strategies, ensuring robust internal...

We are delighted to announce an exciting opportunity for a skilled IT Risk Management Specialist to join our team at Audit & Risk Recruitment. This role is part of a larger project to build an Audit, Risk and Compliance function for a leading FMCG brand in Scotland.The IT Risk & Controls Manager will oversee the identification, assessment, and mitigation of...

Cybersecurity threats are increasingly prevalent, making it essential for organisations to have robust IT risk management and control frameworks in place. As a Cybersecurity Risk Officer, you will play a critical role in identifying, assessing, and mitigating IT-related risks within our client organisation.You will be responsible for developing and...

We are seeking a highly experienced Risk Manager to join our team as a Senior Risk Manager in the Chief Controls Office. This is an exciting opportunity to be part of a group of skilled risk professionals that are redeveloping the end-to-end risk and control framework, which includes launching new RCSAs, control testing, a new integrated risk management...

About the RoleThe Audit and Control Specialist will be responsible for overseeing the identification, assessment, and mitigation of IT-related risks within the organisation. This includes developing and implementing IT risk management and control frameworks, ensuring robust internal controls, and maintaining compliance with regulatory requirements.The ideal...

About the RoleWe are seeking an experienced Business Risk and Control Analyst to join our Commodities Control Execution team in Belfast. This is a challenging opportunity for a skilled professional with a keen interest in the Commodities business to contribute to the success of Citigroup Inc.As a Business Risk and Control Analyst, you will play a critical...

Job OverviewWe are seeking an experienced Internal Controls professional to join our team as a Risk Management Specialist. The successful candidate will be responsible for performing financial risk assessments for applicable business units in Europe, leading control walkthroughs, preparing and reviewing controls documentation in accordance with applicable...

Job Summary:We are seeking an Internal Controls Specialist to join our Quality, Risk & Internal Compliance team. The successful candidate will be responsible for assisting in the embedding of Internal Controls across Scania GB: supporting Business areas in adopting the Scania Group Control Catalogue, participating in workshops to identify & assess risks for...

Key ResponsibilitiesTeam Leadership: Leverage your expertise to lead high-performing internal audit teams, overseeing performance reviews and appraisals for junior staff members.Business Strategy: Develop and implement strategic plans to drive business growth, foster continuity with existing clients, and attract new ones.Risk-Based Audit Planning: Contribute...

TP ICAP Group - Head of Internal ControlWe are seeking a highly skilled and experienced Head of Internal Control to join our team in London.This is a fantastic opportunity for an individual who is passionate about internal control and wants to contribute to the success of a leading financial services company.The ideal candidate will have a strong background...

About the OpportunityWe are looking for an experienced Internal Control Specialist to join our team in Berlin. As an Audit and Risk Manager, you will be responsible for delivering internal audits and ad-hoc tasks in a timely and high-quality manner.The ideal candidate should possess strong analytical thinking, conceptual and problem-solving skills,...

We are seeking a highly skilled IT Risk & Controls Manager to join our team in Scotland.This exciting opportunity involves developing and implementing IT risk management and control frameworks, ensuring robust internal controls, and maintaining compliance with regulatory requirements.The successful candidate will have a minimum of 5 years of experience in IT...

Key Responsibilities- Lead audits to identify material risks and provide recommendations for improvement- Assess the effectiveness of our internal control framework and governance systems- Collaborate with cross-functional teams to drive business objectives and ensure robust audit processes- Develop and implement strategies to mitigate risks and improve...

We are looking for a highly skilled Internal Controls Specialist to join our team in London. The salary for this position is £42,000 - 52,000 per annum.As an Internal Controls Specialist, you will be responsible for supporting the Controls and Data Assurance Manager with monitoring, maintaining, and improving the internal controls framework. You will work...

Salary Range€60,000 - €80,000 per annum.About the RoleThis is a challenging role that requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. You will work closely with the Internal Controls Manager and other teams to ensure the effective delivery of the Internal Controls strategy across...