145 it risk controls assurance manager jobs found

The opportunity This is an exciting opportunity for a motivated and ambitious individual to join EY’s specialist indirect tax transformation team, with a broad focus across all transformation areas. This role will provide the opportunity to lead and manage the transformation agenda, working with our key clients on all aspects of transformation, such as defining client’s Indirect Tax function operating models, conducting process risk & controls reviews, reviewing effectiveness of ERP systems and technology, to implementing data analytics, process automation and VAT reporting solutions. The successful candidate will have an opportunity to work with significant multinational clients and to engage with our global EY network, providing a great opportunity to build your transformation skills and expand your corporate network. Modern tax regulations are highly complex and dynamic. As a tax professional at EY, you'll gain the technical knowledge and industry experience...

Salary: Competitive + bonus, private medical insurance, excellent pension scheme, life assurance, electric vehicle scheme, 38 days holiday (inl. Bank Holidays) and plenty more work perks and benefits! Job Type: Permanent Work Location: Open to Phoenix work locations Telford, Wythall, Edinburgh (Flexible / Hybrid) Who are we? We want to be the best place that any of our 6,800 colleagues have ever worked. We’re the UK’s largest long-term savings and retirement business. We offer our 12 million customers products across our market-leading brands, including Standard Life, SunLife and ReAssure, with c.£259 billion of assets under administration. We’re a FTSE 100 organisation that is tackling key issues such as transitioning our portfolio to net zero by 2050, and we’re not done yet.   We are pleased to announce an exciting new career opportunity for a Head of Derivative and Collateral Operations to join our Middle Office team, within our Asset Management...

WHAT YOU WILL BE DOING This role is offered on a hybrid basis, which can be discussed with the recruitment team during the hiring process. Join our community. We have an exciting opportunity for a Transaction Screening Model Oversight Manager to join our Line 2 Financial Crime Compliance Function. As part of our Controls, Models and Analytics Team, you will play a key role in overseeing all changes to financial crime models, with a focus on Transaction Screening. As part of an expert team, you'll help us ensure we have robust controls and screening in place to support our mission to deter, detect and disrupt financial crime. The difference you’ll make. Supporting the Line 2 Financial Crime Compliance function in providing rigorous oversight of model related change and assessing effectiveness of screening controls Being responsible for the oversight of Transaction Screening, ensuring processes and controls are designed and operating effectively and identifying...

Salary: Competitive + bonus, private medical insurance, excellent pension scheme, life assurance, electric vehicle scheme, 38 days holiday (inl. Bank Holidays) and plenty more work perks and benefits! Job Type: Permanent Work Location: Open to Phoenix work locations Telford, Wythall, Edinburgh (Flexible / Hybrid) Who are we? We want to be the best place that any of our 6,800 colleagues have ever worked. We’re the UK’s largest long-term savings and retirement business. We offer our 12 million customers products across our market-leading brands, including Standard Life, SunLife and ReAssure, with c.£259 billion of assets under administration. We’re a FTSE 100 organisation that is tackling key issues such as transitioning our portfolio to net zero by 2050, and we’re not done yet.   We are pleased to announce an exciting new career opportunity for a Head of Derivative and Collateral Operations to join our Middle Office team, within our Asset Management...

Salary: Competitive + bonus, private medical insurance, excellent pension scheme, life assurance, electric vehicle scheme, 38 days holiday (inl. Bank Holidays) and plenty more work perks and benefits! Job Type: Permanent Work Location: Open to Phoenix work locations Telford, Wythall, Edinburgh (Flexible / Hybrid) Who are we? We want to be the best place that any of our 6,800 colleagues have ever worked. We’re the UK’s largest long-term savings and retirement business. We offer our 12 million customers products across our market-leading brands, including Standard Life, SunLife and ReAssure, with c.£259 billion of assets under administration. We’re a FTSE 100 organisation that is tackling key issues such as transitioning our portfolio to net zero by 2050, and we’re not done yet.   We are pleased to announce an exciting new career opportunity for a Head of Derivative and Collateral Operations to join our Middle Office team, within our Asset Management...

Role Overview The purpose of this role is to assist in the operation of 3rd Party IT Risk functions focused on Supplier Assurance by the execution and oversight of activities including risk assessments, contract reviews, due diligence, auditing, findings and reporting to manage the risks related to these areas for BGUK’s evolving supplier profile aligned to defined SLAs and deadlines. The role holder will also identify and deliver enhancements to 3rd Party IT Risk operations and ensuring regulatory and policy requirements are maintained including partnering with other functions, both within IT, Procurement, Legal, Data Privacy and the wider business. Additionally, the role holder will provide surge support with the execution of Customer assurance activities. The role holder will be expected to take an active part in the operation of the function by overseeing the activities of other members of the team and deputising for the Senior Manager, 3rd Party IT Risk as...

IT Control and Assurance Manager Permanent/ Full time Selby, Ipswich or Northampton based with hybrid working Our IT function is using the latest technology to deliver business benefit to Drax more quickly, improve user experience and drive operational efficiencies.     To maintain this strategy, we’re now recruiting a brand-new opportunity for an IT Control and Assurance Manager. About the role The focus of this role is to provide second line control assurance across the IT department here at Drax, ensuring our IT controls are operating effectively, efficiently and in accordance with policy and compliance requirements. Whilst this is a 2nd line assurance role, the role holder will have a strong technical background because you will be reviewing IT controls and recommending improvements based on balanced business risk, providing succinct, evidence-based management reports to clearly articulate gaps and identify improvement opportunities. You’ll partner with internal and...

About us At Dyson, we demand the highest standard of performance from the technologies we engineer. Our people expect the same from the technology that supports them. We are a community that appreciates and advocates better engineering. A community of pioneers.  Dyson IT are mid-transformation. Our aim, to create robust IT architecture, to manage data effectively and efficiently and continue to grow our world-class team. A team who is strategic, enabling business acceleration, growth and success. We have end to end accountability for the design, delivery and support of all business systems enabling Dysons global commercial, operational and enterprise business process in 82 markets. The team is arranged into investment areas including Commercial & Connectivity, Retail, Supply Chain & Manufacturing, Product Development, Corporate – and many others. About the role We have some exciting, global E-Commerce projects on the horizon in our Commercial & Connectivity...

IT & Cyber Senior Audit Manager - £75,000 for national locations / c. £100,000 for London Internal Audit at Aviva is transforming and as part of this change, we are excited to announce an opportunity to join our IT Audit team as a Senior Manager. If you have a recent background undertaking a Security Penetration, Cyber Testing and/or Ethical Hacker role(s) plus are passionate about IT, Cyber Security and Operational Resilience, then we’d love to hear from you! A bit about the job: Working as part of a highly effective, robust, and influential team, you will assess and report on the effectiveness and operation of controls and process within our IT space. You will lead on audit reviews, managing the timely production of high quality and concise reports framing your findings, as well as ensure that audit tests are designed to assess IT, Cyber and Operational Resilience controls in an effective and efficient manner. This position will also give you...

IT Control and Assurance Manager Permanent/ Full time Selby, Ipswich or Northampton based with hybrid working Our IT function is using the latest technology to deliver business benefit to Drax more quickly, improve user experience and drive operational efficiencies.     To maintain this strategy, we’re now recruiting a brand-new opportunity for an IT Control and Assurance Manager. About the role The focus of this role is to provide second line control assurance across the IT department here at Drax, ensuring our IT controls are operating effectively, efficiently and in accordance with policy and compliance requirements. Whilst this is a 2nd line assurance role, the role holder will have a strong technical background because you will be reviewing IT controls and recommending improvements based on balanced business risk, providing succinct, evidence-based management reports to clearly articulate gaps and identify improvement opportunities. You’ll partner with internal and...

Are you an experienced IT Risk and Governance Manager looking for a new and exciting career opportunity? Flexible Working Here at Allianz we believe in supporting hybrid work patterns, which balance the needs of our customers, with your personal circumstances and our business requirements. Our aim with this is to help innovation, creativity and you to thrive. Helping you achieve a good work life balance is important to us. Lots of our colleagues work flexibly including part time hours and/or job shares and we are happy to discuss these opportunities with you. This role will involve working from home combined with time in our office in Guildford office one or two days per week. About Us In the UK, Allianz Insurance employs over 8,000 people up and down the country. The company’s Head Office is situated in Guildford, Surrey, plus we have additional support services with over 1,000 people based in Trivandrum, India. We offer commercial insurance...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 6th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. We are MUFG. 360 years of heritage. A world-class set of businesses. And more than 180,000 employees in 50 markets. It’s no surprise that MUFG has grown to become...

IT Control and AssuranceManager Permanent/ Full time Selby, Ipswich or Northampton based with hybrid working Our IT function is using the latest technology todeliver business benefit to Drax more quickly, improve user experience and driveoperational efficiencies.   To maintain this strategy, we’re now recruiting abrand-new opportunity for an IT Control and Assurance Manager. Aboutthe The focus of this role is to provide second linecontrol assurance across the IT department here at Drax, ensuring our ITcontrols are operating effectively, efficiently and in accordance with policyand compliance requirements. Whilst this is a 2nd line assurancerole, the role holder will have a strong technical background because you willbe reviewing IT controls and recommending improvements based on balancedbusiness risk, providing succinct, evidence-based management reports to clearlyarticulate gaps and identify improvement opportunities. You’ll partner with internal and...

Role Overview The purpose of this role is to assist in the operation of 3rd Party IT Risk functions focused on Supplier Assurance by the execution and oversight of activities including risk assessments, contract reviews, due diligence, auditing, findings and reporting to manage the risks related to these areas for BGUK’s evolving supplier profile aligned to defined SLAs and deadlines. The role holder will also identify and deliver enhancements to 3rd Party IT Risk operations and ensuring regulatory and policy requirements are maintained including partnering with other functions, both within IT, Procurement, Legal, Data Privacy and the wider business. Additionally, the role holder will provide surge support with the execution of Customer assurance activities. The role holder will be expected to take an active part in the operation of the function by overseeing the activities of other members of the team and deputising for the Senior Manager, 3rd Party IT Risk as...

IT & Cyber Senior Audit Manager - £75,000 for national locations / c. £100,000 for London Internal Audit at Aviva is transforming and as part of this change, we are excited to announce an opportunity to join our IT Audit team as a Senior Manager. If you have a recent background undertaking a Security Penetration, Cyber Testing and/or Ethical Hacker role(s) plus are passionate about IT, Cyber Security and Operational Resilience, then we’d love to hear from you! A bit about the job: Working as part of a highly effective, robust, and influential team, you will assess and report on the effectiveness and operation of controls and process within our IT space. You will lead on audit reviews, managing the timely production of high quality and concise reports framing your findings, as well as ensure that audit tests are designed to assess IT, Cyber and Operational Resilience controls in an effective and efficient manner. This position will also give you...

Position Role Type: Unspecified Job Title: IT Project Manager Location(s): Harlow or Glenrothes - Hybrid working model   Summary of Role Raytheon UK has an opportunity for an experienced IT Project Manager to join the Information Technology function, taking full responsibility for the successful end to end management of key transformational IT projects. The Project Manager will have the overall responsibility for the successful initiation, planning, design, monitoring, controlling, reporting and closure of Raytheon UK IT projects. The IT function is responsible for the delivery of IT services to all UK based divisions to successfully enable our expanding business and assure operational delivery of critical functions and services that are reliant on all aspects of technology to drive revenue growth, improve business efficiency, reduce risk and maximise Raytheon customer engagement and alignment. Main Duties • Manages all aspects of multiple projects...

IT Control and AssuranceManager Permanent/ Full time Selby, Ipswich or Northampton based with hybrid working Our IT function is using the latest technology todeliver business benefit to Drax more quickly, improve user experience and driveoperational efficiencies.   To maintain this strategy, we’re now recruiting abrand-new opportunity for an IT Control and Assurance Manager. Aboutthe The focus of this role is to provide second linecontrol assurance across the IT department here at Drax, ensuring our ITcontrols are operating effectively, efficiently and in accordance with policyand compliance requirements. Whilst this is a 2nd line assurancerole, the role holder will have a strong technical background because you willbe reviewing IT controls and recommending improvements based on balancedbusiness risk, providing succinct, evidence-based management reports to clearlyarticulate gaps and identify improvement opportunities. You’ll partner with internal and...

Role Overview The purpose of this role is to assist in the operation of 3rd Party IT Risk functions focused on Supplier Assurance by the execution and oversight of activities including risk assessments, contract reviews, due diligence, auditing, findings and reporting to manage the risks related to these areas for BGUK’s evolving supplier profile aligned to defined SLAs and deadlines. The role holder will also identify and deliver enhancements to 3rd Party IT Risk operations and ensuring regulatory and policy requirements are maintained including partnering with other functions, both within IT, Procurement, Legal, Data Privacy and the wider business. Additionally, the role holder will provide surge support with the execution of Customer assurance activities. The role holder will be expected to take an active part in the operation of the function by overseeing the activities of other members of the team and deputising for the Senior Manager, 3rd Party IT Risk as...

Role Overview The purpose of this role is to assist in the operation of 3rd Party IT Risk functions focused on Supplier Assurance by the execution and oversight of activities including risk assessments, contract reviews, due diligence, auditing, findings and reporting to manage the risks related to these areas for BGUK’s evolving supplier profile aligned to defined SLAs and deadlines. The role holder will also identify and deliver enhancements to 3rd Party IT Risk operations and ensuring regulatory and policy requirements are maintained including partnering with other functions, both within IT, Procurement, Legal, Data Privacy and the wider business. Additionally, the role holder will provide surge support with the execution of Customer assurance activities. The role holder will be expected to take an active part in the operation of the function by overseeing the activities of other members of the team and deputising for the Senior Manager, 3rd Party IT Risk as...

Job summary Have you got what it takes to shape the future of Cyber security for our service users and colleagues? We are looking for a IT/Cyber Security expert who can design and deliver our Cyber security strategy; leading and inspiring a growing team of Cyber security professionals to deliver benefits to colleagues, customers, and service users. As a member of the Operational Management Team, you will be in a position to shape and influence the cyber agenda. Your technical expertise and ability to effect change in often complex environments will be critical to our success. Shortlisting date is planned for 2nd June 2023 Interview date is planned for 9th June 2023 Main duties of the job JOB PURPOSE To be responsible for the leadership and effective management of the information security management system across all associated partner organisations and Informatics Merseyside, ensuring the protection of all data held within the...