43 audit manager jobs found in London

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. The successful candidate will join a team covering liquidity management and reporting for Citigroup and Citibank N.A What you’ll do Consistently develop, execute and...

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview This role sits within Internal Audit (IA) Services. The team provide independent assurance over controls of the Securities Services business globally. The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. What you’ll do...

Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). “LSEG is a diverse and truly global organisation which grew materially in 2021, primarily through the acquisition of Refinitiv. Our strategic partnerships enable LSEG to innovate as a leading provider of data services in the Financial Services industry. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets, Post Trade, and the Group’s central functions. In line with the Group’s expansion, Internal Audit’s scale is expanding too with a range of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG’s new era. Be part of that journey!” Role Purpose Supervises and actively contributes to...

Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). “LSEG is a diverse and truly global organisation which grew materially in 2021, primarily through the acquisition of Refinitiv. Our strategic partnerships enable LSEG to innovate as a leading provider of data services in the Financial Services industry. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets, Post Trade, and the Group’s central functions. In line with the Group’s expansion, Internal Audit’s scale is expanding too with a range of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG’s new era. Be part of that journey!” Role Purpose Works as part of a team of auditors to successfully...

Role Purpose: We have a great opportunity for an experienced Internal Audit Manager to join an expanding insurance company with a culture of excellence and remarkable growth potential.  Your main responsibility will be to deliver full end to end audits across the business. This is a broad role, and the audits will be a mix of applications, infrastructure and cyber. You will also support the production of regular committee and integrated assurance reports, attestations process and annual written assessment of the adequacy and effectiveness of PIC’s risk management, internal control and governance processes and systems. Key responsibilities: Responsible for the delivery of internal audits, including developing the internal audit scope, carrying out test plan, drafting audit reports, and documenting the audit work consistently with the IIA standards and the PIC IA audit manual.  Some reviews will be undertaken individually, and some will be delivered alongside one or more...

Role Purpose: We have a great opportunity for an experienced Internal Audit Manager to join an expanding insurance company with a culture of excellence and remarkable growth potential.  Your main responsibility will be to deliver full end to end audits across the business. This is a broad role, and the audits will be a mix of applications, infrastructure and cyber. You will also support the production of regular committee and integrated assurance reports, attestations process and annual written assessment of the adequacy and effectiveness of PIC’s risk management, internal control and governance processes and systems. Key responsibilities: Responsible for the delivery of internal audits, including developing the internal audit scope, carrying out test plan, drafting audit reports, and documenting the audit work consistently with the IIA standards and the PIC IA audit manual.  Some reviews will be undertaken individually, and some will be delivered alongside one or more...

Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). “LSEG is a diverse and truly global organisation which grew materially in 2021, primarily through the acquisition of Refinitiv. Our strategic partnerships enable LSEG to innovate as a leading provider of data services in the Financial Services industry. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets, Post Trade, and the Group’s central functions. In line with the Group’s expansion, Internal Audit’s scale is expanding too with a range of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG’s new era. Be part of that journey!” Role Purpose Works as part of a team of auditors to...

Description: The primary responsibility is to manage the FX Linear trading team and drive growth within the defined risk appetite in the UK, Europe and MEA (EMEA). Define and implement strategy to grow the business and optimize capital usage, expand market share, deepen customer relations and broaden product delivery in line with organizations objectives. Work with Sales, Product Management, eFX Trading and FX STIRT teams to ensure the EMEA FX Linear trading business is well connected and supported by those teams and they are helping deliver the strategy. Drive innovation, process improvement and enhance client experience within the regulatory envelope in which the FX business operates globally. Coordinate with Operations and Technology to ensure robust and consistent processes across the various geographies where Citi operates. Ensure that new products are effectively implemented from an end-to-end perspective including all the relevant and required new product, third...

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in Regulatory Controls and Quality Assurance to Citi’s Markets Operations team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview Markets Operations represents the evolution and transformation of Operations in the Finance Industry which creates a uniqueness about how we deliver our products and solutions. We take pride and are passionate about our People and our culture. We are invested in you, your experiences, development, and in building a successful career for you at Citibank. We are modernizing everything we do; allowing flexibility and creating an exciting environment which encourages diversity of thought and inclusion. We are a dynamic, global, and diverse...

Head of Market Risk, CRO function, LCH Ltd Role Profile: Team description: The CRO function is responsible for independently monitoring and assessing all risks in LCH Ltd against the standards set out by the LCH Ltd Board in the Risk Governance Framework and reporting their findings to the LCH Ltd Board, Risk Committee, TSR and Audit Committee. Specifically, the CRO function is responsible for: Establishing and maintaining risk policies for LCH Ltd to define the expected standards for risk management in detail for all enterprise risks (including financial, resilience and corporate risks) Establishing and maintaining a framework for monitoring and reporting on business performance against the defined standards;  enforcing standards by challenging the ‘first line’ where necessary   Reviewing and approving any new product proposals, new member applications, policy reviews, action closure memoranda, serious incident reviews, issue escalation, new jurisdictions,...

Please note this is a fixed term contract position About us: LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years. Through a comprehensive suite of trusted financial market infrastructure services – and our open-access model – we provide the flexibility, stability and trust that enable our customers to pursue their ambitions with confidence and clarity. LSEG is headquartered in the United Kingdom, with significant operations in over 60 countries across...

Responsible for reporting and managing the LCH LTD Technology Risk Profile in the context of its Risk Appetite on behalf of the LCH LTD CIO and LCH LTD Management team. Drive a positive and responsible approach to risk management in an environment of increasing regulatory and audit attention and foster a strong proactive risk culture across LCH LTD Technology. Influence the approach to managing risk, aligning with Group risk, Audit, regulators and other stakeholders. Reports into the Head of LCH LTD technology risk and Controls  with a secondary reporting line into the LCH LTD CIO. Interacts closely with Divisional Risk teams (2LoD), Group Technology Risk & Control team (1LoD), and coordinates with LCH LTD and LCH LTD1st line technology teams. Emphasis on influencing teams to enhance their risk management culture and drive the availability of meaningful metrics and data. Responsible to work with LCH LTD2nd line, Group Technology Risk, Technology Architecture, Compliance...

The Group Risk team is responsible for establishing the framework for the management of risks across the Group. The function acts as a close advisor to businesses and is engaged in all key strategic initiatives. They should be seen as a strategic partner with deep relationships that proactively identifies, escalates and supports management of risks. A global function requires individuals to support teams across geographical locations, cultures and capabilities. Bringing our strengths to bear and being open to opportunities that develop both ourselves and the Group. The role requires close alignment and coordination with Group Risk colleagues in both central teams (Frameworks, Policy, CEP, Tooling, Cyber, Sustainability, TPRM) and Coverage (Data and Analytics, Markets, Post Trade and Operations). Scope Support the Divisional Risk Officer for the Corporate Functions to identify, assess, manage and monitor their risks. Coverage includes Corporate Functions excluding...

Key accountabilities: Reviewing and assessing the information security and cyber controls that enables FTSE Russell to conduct its business in a secure manner, and gap analysis of the same and the oversight of InfoSec/Cyber related control gap/risk remediation activities Lead and analyse the information security roadmaps, strategies, programmes, and projects within FTSE Russell, and identifying and reporting risks, trends and future opportunities for improvement and enhancement and proactively engaging and working closely with the technology and cyber teams ! Provide updates to the FTSE Russell management from the three lines of defence regarding the delivery and progress of the various strategic cyber initiatives and broader cyber programme within LSEG. Engaging with external third parties who provide services to FTSE Russell and working closely with the established internal third-party oversight functions to ensure appropriate and contracted levels of security are...

The purpose of this role is to assist the Director of Business Information Security (BISO) in all security matters relating to the oversight of Information Security, Cyber Security and Data Privacy within the Regulatory Reporting business line of LSEG’s Post Trade division. The successful candidate will be charged with ensuring that the critical business systems and data assets of Regulatory Reporting are adequately protected, and that all related information security and cyber controls remain effective and within risk appetite and/or have appropriate risk treatment plans in place to bring them back into risk appetite. The role will best suit an experienced Information Security Manager with extensive experience gained from having previously operated within Senior Management level InfoSec/Cyber roles within the FS or FMI industries. The successful candidate must be a subject matter expert in Information Security, as the role demands a very strong knowledge in all areas of...

Financial Crime Assurance Manager | S3 | Compliance Country: United Kingdom Interested in part-time, job-share or flexible working? We want to talk to you! Join our community. In this exciting role within the Financial Crime (FC) Assurance team, you’ll play an integral part in the oversight, implementation, and delivery of the FC Assurance agenda. You’ll take a lead role in evaluating the design and operating effectiveness of FC controls and identifying potential risks or gaps. You’ll collaborate with colleagues in the wider function and relevant business areas to assess whether FC Risks are adequately identified, assessed and managed. If you’ve experience in a similar role, this could be a great opportunity to develop your career. The difference you’ll make: Leading Financial Crime Assurance reviews by evaluating the design and operating effectiveness of financial crime controls to identify potential risks or gaps Supporting the development and...

Financial Crime Assurance Manager | S3 | Compliance | 12 mth FTC Country: United Kingdom Interested in part-time, job-share or flexible working? We want to talk to you! Join our community. In this exciting, interim role within the Financial Crime (FC) Assurance team, you’ll play an integral part in the oversight, implementation, and delivery of the FC Assurance agenda. You’ll take a lead role in evaluating the design and operating effectiveness of FC controls and identifying potential risks or gaps. You’ll collaborate with colleagues in the wider function and relevant business areas to assess whether FC Risks are adequately identified, assessed and managed. If you’ve experience in a similar role, this could be a great opportunity to develop your career. The difference you’ll make: Leading Financial Crime Assurance reviews by evaluating the design and operating effectiveness of financial crime controls to identify potential risks or gaps Supporting...

Software Asset Management Analyst | S3 | Service & Delivery Management Country: United Kingdom Interested in part-time, job-share or flexible working? We want to talk to you! Join our community. As our team is expanding, we have an exciting opportunity for a Software Asset Management Analyst to join as part of our Software Asset management Team in Milton Keynes on an 18-month fixed term contract. The data from the Software Asset Management (SAM) Tool is used to drive value, provide audit evidence and influence strategic decisions throughout the Business and IT community. If you’re someone who’s performed a similar role, has a high attention to detail and an excellent problem-solving ability this is the perfect opportunity to develop your career. The difference you’ll make: Ensuring high levels of data integrity and accuracy are maintained in the SAM Tool – Flexera Supporting all Software License Renewals with software inventory and usage data...

Location(s): Minster Building, 21 Mincing Lane, 2nd Floor, London, EC3R 7AG, GB Line Of Business: Platform Engineering(PE) Job Category: Engineering & Technology Experience Level: Experienced Hire At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are-with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways.  If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity.  At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities....

We are seeking a highly motivated and experienced Quantitative Analyst for an exciting opportunity within our Cash Equities organization. This front-office role sits within the Central Risk team, which plays a crucial part in optimizing execution and risk across Citi’s Equities franchise. You will be responsible for the research, design, implementation, and maintenance of systematic trading components, including our Systematic Internalizer (SI), portfolio optimizer/hedger, as well as analytics, estimators, and signals. In this role, you will also build analytics and reporting capabilities which you will use to identify internalization opportunities, driving both P&L growth and cost reductions. You will collaborate closely with traders, risk managers, and technology partners, applying your quantitative expertise and coding proficiency to directly influence trading behaviour. Required Skills and Qualifications Expertise in statistical methods and inference, including...