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Prepare customer facing balance sheet control account reconciliations and rectification actions ... and risks * Production of revenue reconciliation between billed and unbilled revenue

Internal audit, second line assurance or advisory assignments experience and be conversant with regulatory requirements, control risks, controls and industry practices in this area. * Demonstrable ...

Maintain effective partnerships with key senior leaders in the UK and APAC Global Markets organization by identifying potential control risks and gaps while development and implementation activities ...

All risks are identified, assessed and managed in line with risk appetite. * The control environment is robust, comprehensive, and effective. * Staff operate in accordance with risk policy, comply ...

Undertake analysis of horizon risk intelligence, monitor existing risks, assess new emerging risks and control effectiveness using corporate risk management systems to provide insightful reports to ...

Senior Project Control Engineer Location : London/Hybrid Salary : £55,000-£65,000 plus attractive ... Identify and mitigate project risks with effective strategies. * Generate regular reports on ...

Cost Control: Monitor project costs, implement cost control measures, and provide regular cost ... Identify potential project risks early, develop mitigation strategies, and monitor risk throughout ...

Credit Control Manager - Jellycat London Company Background For a quarter of a century, the ... Monitor and analyse payment trends and customer behaviours, identifying potential risks and ...

... risks, gaps and inefficiencies in processes, solve problems and implement improvements • Desire to build best in class Trade Control function This needs combining with a positive attitude and an ...

... Risks, Assumptions, Escalations, etc. Ideal experience (but not essential) for the role ... Change Control experience. * Managing a team and stakeholder engagement (a good multi-tasker

My client a global bank is looking to hire a Senior Risk Control Officer with a focus on LIquidity ... As a second line role, support and challenge the management of liquidity risks and report material ...

... risks. The Risk Oversight Senior Director will be a senior member of the Control function within ICEU, and will assist the Chief Risk Officer in the oversight of the risk management practices of ICEU

Assisting with the end-to-end process of risks written via the company's internal broker. Key ... Credit Control; Credit Control Analyst; Broker Technician; Operations Technician; London Market

... control environment. * Provide valuable insights into technology risks, contributing to Risk governance reports for Technology and Cyber Risk forums, and executive and board-level risk reports

RCSA Process Management * Assist in embedding the Risk Control Self-Assessment (RCSA) * Conduct regular reviews and updates of the RCSA content to ensure risks are accurately identified, assessed ...

Collaborate with teams to create and apply risk control strategies that address financial, geopolitical, and supply chain risks. * Establish regular communications on risk activities, incidents, and ...

Develop comprehensive views of customer flow control processes, illustrating critical risks, controls, and financial impacts on group statements. * Independent Control Testing : Conduct assessments ...

Ensure resilience risks are identified and reported ensuring any resulting remediation activity is ... Risk & Control Self-Assessment (RCSA) process across the entities; * Assist in overseeing and ...

Monitor the external operating environment (economic trends, geopolitical events, regulatory changes) to anticipate emerging risks. * Risk Mitigation & Control: * Develop and oversee risk control ...

Engage with supply chain partners to understand and assess risks they introduce, ensuring ... control, and change management. * Professional risk management qualifications such as APM Risk ...

Continuously assess regulatory risks and monitor critical processes. * Perform quality assurance on the first line's control framework and provide improvement feedback. * Track and ensure completion ...

Provide oversight, advisory, and guidance on risks associated with new technologies. * Assist in ... Control frameworks and documentation, including objectives, types, accountability, resources ...

... risks. The Risk Oversight Senior Director will be a senior member of the Control function within ICEU, and will assist the Chief Risk Officer in the oversight of the risk management practices of ICEU

... risks, and compliance with risk policies Do you have: * 4+ years experience working in commodities risk management or product control? * In-depth understanding of the energy industry, with a ...