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Assurance&Testing Manager, London

London, United Kingdom 1 month ago

Job Description

Exciting new role in Risk Management - to join a high performing Enterprise Risk Management team. The Assurance&Testing Manager, will support the Assurance and Testing Director, in ongoing controls testing. London based. Banking Sector. Client Details Capital Markets Investment Bank, hiring an Assurance&Testing Manager London Hybrid working . Description Supporting the lead of Assurance&Testing by delivering independent control testing programme and maintaining control inventory. Making good use of a broad range of information including operational risk data to understand risk profile of each areas and ensure adequacy and quality of control inventory representation. Facilitating workshops with control owners and obtaining necessary information proportionate to each controls. Clearly documenting the control testing, agreeing with control owners, and reflecting on systems accordingly. Following up on findings and identified gaps with control owners, e.g. recording re mediating actions, designing new controls. Contributing to improve the assurance&testing programme, e.g. control attributes, methodology, reporting, planning, system. Maintaining records e.g. system data, documents, reports, plans. Providing information, QA review, and analysis upon request. Actively sharing information and providing constructive challenges and inputs for both the A&T team and the ERM department. Profile The Assurance&Testing Manager will need the following experience: Degree level (or equivalent)- mandatory. 3-5 years experience across Risk management including Controls testing and Assurance. Degree level with technical background such as accounting or past experience in Audit/Big 4- useful. Experience in undertaking independent control testing or/and assessing controls across departments in capital markets (good knowledge of financial products, accounting and IT) Strong investigative and analytical skill (e.g: enquiry, scanning, analysis, interviewing, testing), preferably with strong data analysis skill. q Awareness of regulatory expectations in relation to control testing&assurance programmes (including UK SOX regime). Strong written, presentation&communication skills. Being able to clearly articulate key messages in a concise form and provide effective flow charts, presentations. Attention to detail. Job Offer This is excellent role as part of a successful ERM team , for a highly regarded capital markets firm, based in London. The role will provide opportunity to work on a variety of interesting projects. Salary£70,000-£80,000. Discretionary bonus Company benefits and pension.

EY: Assurance - Audit Quality Support Team - Risk Manager - Financial Services - London or Newcastle

London, United Kingdom 16 hours ago
Competitive:EY: LEVEL 3 - FSO ASSURANCE Risk Manager (London or Newcastle)   Role Overview Our professionals offer a wide range of services across Audit, Financial... London, GB

Site Manager, London

London, United Kingdom 1 day ago
Client: They are approaching their 70th year in business and have built up an excellent reputation for the quality of their delivery, client focus and complexity of work undertaken. A large proportion of their work is within the commercial office...

EY: Assurance - Financial Services - Technology Risk - Manager - UK Wide

London, United Kingdom 1 day ago
Competitive + benefits:EY: Technology is at the heart of most modern organisations. As well as opening a world of opportunities, technology exposes organisations to a variety... London

EY: Assurance - Financial Services - Technology Risk - Manager - UK Wide

London, United Kingdom 3 days ago
Competitive:EY: Technology is at the heart of most modern organisations. As well as opening a world of opportunities, technology exposes organisations to a variety... London, United Kingdom

Program Manager Governance Risk Assurance (12 month contract), Extended Producer Responsibility

London, United Kingdom 4 days ago
Amazon. United Kingdom - Any, London Industry: Internet / E-Commerce, Retail / Merchandising DESCRIPTION*please note this would be a 12 month contract role Amazon is looking for a Program Manager to lead Governance, Risk and Assurance for Extended...

Control Manager - Strategic Testing - Vice President

London, United Kingdom 5 days ago
JPMorgan Chase. United Kingdom - Any, LONDON Industry: Banking / Financial Services Are you ready to be part of a team that champions a robust control environment at one of the world's most innovative banks? If you are a proactive and passionate......

Control Manager - Strategic Testing - Vice President

London, United Kingdom 5 days ago
JPMorgan Chase. United Kingdom - Any, LONDON Industry: Banking / Financial Services Are you ready to be part of a team that champions a robust control environment at one of the world's most innovative banks? If you are a proactive and passionate......

Regional Health and Safety Manager, NE13

London, United Kingdom 6 days ago
Regional Health and Safety Manager When registering to this job board you will be redirected to the online application form. Please ensure that this is completed in full in order that your application can be reviewed. At Bellway we recognise that...

Registered Mental Health Nurse, NW1 6SH

London, United Kingdom 8 days ago
About Nightingale Hospital Nightingale Hospital is the only private mental health hospital in Central London, with over 30 years of experience in delivering specialised, evidence-based treatments in outpatient, day patient, and inpatient settings....

Accounts Assistant Manager

London, United Kingdom 8 days ago
We are offering a 9-12 month maternity contract and welcome applications from both full-time and part-time candidates, with a minimum commitment of three days per week. About the role A chance to be responsible for a portfolio of Accounts clients and...