Controls
Organisations rely on controls to mitigate risk and ensure regulatory compliance. However, with increases in the scale and importance of regulation, complexity and significance of IT, and the profile that effective risk management has within organisations, managing risks and implementing robust controls to address those risks can be difficult.
Managing risk and establishing effective controls are at the heart of good governance and sustainable superior business performance. Our team offers unrivalled depth of experience in providing governance, risk, control and assurance solutions to client needs. We design, implement and provide assurance over business process and technology controls to manage the risks our clients face on a day-to-day basis.
Working on a wide variety of projects, your role will be dealing with external clients within the TMT sector. As a Senior Manager in this team, you will have the opportunity to be involved in high impact work from the start and play an integral part in driving client relationships forward to maintain and grow this successful practice. Backed by a supportive Partner Group, you will have a critical and visible role in a team with strong identity, leadership and direction
Our principle work areas are:
· Enterprise risk management
· Regulatory compliance, including Ofcom regulation
· Customer service risks and controls
· Brand risk management
· Digital risk and digital governance
· Assurance frameworks including internal audit
· Financial controls advisory
· Oracle and SAP controls
The types of services our team provide include advising our clients on the operational and technology risk implications of business change, for example due to regulatory requirements such as anti-bribery and corruption (ABC), Sarbanes-Oxley, privacy and data protection; as well as project assurance, control improvements projects in core business processes, supporting IT Risk, Compliance and Internal Audit functions as well as external audit support in relation to business process and IT controls testing.
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