Control risks jobs in Woodford Green - Page 3Create job alerts

Identify and manage financial and business risks, ensuring robust control systems are in place. Financial Leadership * Strategic Partnership: Act as a strategic partner to the General Manager and ...

Align issue management with Risk and Control Self-Assessment (RCSA) programs. * Enhance testing processes to target actual organisational risks. * Monitor testing outcomes to identify trends and ...

... risks or issues as needed * Provide workstream overviews in areas such as 1) Hardware and ... EMS and control systems * Strong project team leadership skills with the ability to get the best ...

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

... control. Key areas of focus: * Identify and manage commercial risks / opportunities and ensure robust commercial reporting. * Deliver profitable contracts and projects. * Ensure effective cash ...

Ensuring the Change Control process is pro actively managed and change is promptly agreed ... Working with Project Teams ensure all risks are identified, quantified and risk mitigation measures ...

Ongoing assessment of the Financial Crime risks and control environment for the Business Wide Risk Assessment. * Leveraging RCSA reviews, Monitoring and Testing Reports, Audit reports, Gap Analysis ...

Identify potential areas of underwriting risk and propose solutions or control measures to mitigate these risks. Underwriting Audits and Reviews * Assist in coordinating and preparing for both ...

... to undue risks. * Ensure that records, data, and systems are maintained up to date and in ... and control. 9. Undertake project QA (Quality Assurance) reviews & Project peer reviews. 10. ...

... and internal control compliance. * Acting as a thought leader in ESG, co-ordinating with key ... Identify and assess ESG-related risks and opportunities, providing strategic guidance to mitigate ...

Coordinate and communicate project status, updates, and risks to stakeholders, ensuring ... Perform QA/QC for updates to online tools, digital campaigns, and content. * Develop support ...

Cost Control and Procurement : Direct procurement activities, negotiating contracts with suppliers ... Identify and assess potential commercial risks, developing mitigation strategies to minimize ...

Investigate operational risk events, conduct root cause analysis, and implement control ... Conduct risk assessments, self-assessments, and risks into the framework. * Establish and implement ...

Manage external change control processes to mitigate risks to DO delivery and oversee DO closedown at G5 (Build complete). * Finalise Ex Ante calculations at G7 for all projects within assigned ...

Oversee financial control processes to ensure accuracy, compliance, and consistency of financial ... financial risks. * Ensure robust controls for financial risk management and insurance

The role provides essential risk management and control, preserving and enhancing the company ... Identify and mitigate risks associated with contract terms and GT&Cs. * Manage the Confirmation ...

... and risks that may arise, including structuring and contractual issues e.g. process issues, structuring issues, competition issues, conditionality and required consents (including merger control ...

... risks within the business * Monitor compliance with laws, regulations and internal policies and be ... Familiar with risk control and appropriate monitoring systems * Excellent communication and ...

Experience with financial reporting, risk, and control frameworks * Exposure to commodity trading ... Driving periodic project reviews and mitigating risks with due diligence and a data driven approach

Review and approve contract terms and conditions, identifying and mitigating risks * Manage commercial correspondence to clients and stakeholders * Cost control and Financial reporting * Stakeholder ...

Undertake remedial action as necessary to eradicate all Health and Safety risks. Attend regular ... control R&M spend, and to maintain/improve the safety and presentation levels of the site

Stay updated on industry regulations, emerging risks, and best practices relevant to the ... Strong grasp of auditing standards and internal control frameworks. * Excellent analytical skills ...

... or safety risks.Calibration: Calibrate and maintain electrical measuring instruments and ... control systems. Experience using Word, Excel etc. Able to communicate both orally and in ...

Lead Second Line of Defence assessment of regulatory and conduct risks to ensure the assurance ... Identify and propose improvements to the control environment to support the consistent delivery of ...