Head of Operational Risk – SOX recruitment
RESPONSIBILITIES:•Promoting an appropriate culture of awareness of and attention to operational risk throughout the bank.•Building strong relationships with relevant business areas to be aware of business developments and their impact on the operational risk profile.•Building strong relationships to work with operational risk colleagues in other locations•Facilitating Risk and Control Self Assessments by Risk Owners. This will include running risk assessment workshops with various business areas and support functions, and consolidating the results into operational risk maps.•Defining Read more […]
Internal Audit – SOX recruitment
A global Insurance and Reinsurance business with global offices have an Internal Audit opportunity in their London office. Joining a firm with a high calibre, close knit Internal Audit function you would work across the global business, ensuring compliance with Sarbanes-Oxley and fulfilling the audit plan.The scope of work includes the review of the effectiveness of the control environment on operational activity, financial reporting and compliance with the laws and regulations. Your responsibilities will encompass the scoping and planning phase, through to delivery and onto the production of reports. Read more […]