65 senior audit manager jobs found

End Date Wednesday 30 July 2025 Salary Range £0 - £0 We support flexible working – click here for more information on flexible working options Flexible Working Options Hybrid Working, Job Share Job Description Summary . Job Description JOB TITLE: Senior Audit Manager – Cyber Security and Operational Resilience SALARY: £90,440 - £131,540 (dependent on location) LOCATION(S): Edinburgh, Bristol HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites. About this opportunity An exciting opportunity has become available to join the Group Audit and Conduct Investigations (GA&CI) function and the Technology Risk audit team as a Senior Audit Manager (Portfolio Lead) in Cyber Security and Operational Resilience. This role provides the opportunity to shape as well as lead audits, harnessing a deep understanding of cyber, technology...

Excited to grow your career? Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and creativity in analysis, problem solving and communication to Citi’s global Internal Audit (IA) function 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 Senior Audit Manager is a senior level management position responsible for supporting Citi’s audit methodology and the associated processes.  The overall objective of this role is to support IA in maintaining an efficient and effective IA Methodology, which in turn supports IA teams in delivering robust risk-based assurance. What you’ll do Lead a team and work in close partnership with peers, business heads and senior leadership members to constantly evaluate where...

End Date Tuesday 22 July 2025 Salary Range £0 - £0 We support flexible working – click here for more information on flexible working options Flexible Working Options Hybrid Working, Job Share Job Description Summary . Job Description JOB TITLE: Portfolio Lead (Senior Audit Manager) – Market Risk SALARY: £90,440 - £106,400 LOCATION(S): Edinburgh & Bristol HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our hub locations. About this opportunity As the Portfolio Lead you’ll ensure reliable and high-quality delivery of an assigned area of the audit plan and providing assurance on risk management and internal controls on relevant issues across portfolios. You’ll be in charge of managing the complete audit process and following up on actions by planning effectively and working closely with others. Maintain quality across the...

About this role: Wells Fargo is seeking a Senior Audit Manager for the Financial Crimes Audit Team. The Financial Crimes Audit Team performs horizontal audit coverage of financial crimes risk across Wells Fargo lines of business and across regions. The Financial Crimes Audit Team performs independent testing for the Bank Secrecy Act, OFAC and Anti-Money Laundering compliance. The Financial Crimes Audit Team oversees, manages, and executes AML/Sanctions/Anti-Bribery & Corruption related audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. In this role, you will: Manage a team of audit staff responsible for executing and delivering the International Financial Crimes Audit Plan Have responsibility for resource management and assisting the broader team in overall audit plan completion Assess associated risks and controls and complete engagements within the International Financial Crimes Audit...

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 the...

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 successfully...

This is an exciting opportunity for a Cyber Security Programme Manager to lead the delivery of Engineering initiatives, aimed at reducing cyber risk and increasing stability. Main responsibilities: Onboarding of business applications to the strategic IAM platform (SailPoint IdentityNow) for access recertification. Remediation of Active Directory domains, to ensure they meet the Group’s Identity & Access Management (IDAM) standards, e.g., remediation of orphaned administrator / service accounts and unused AD groups, discovery and remediation of non-AD joined infrastructure and critical applications, improvement of the server decommissioning process. Management of 3 project managers who are leading each project workstream, helping to coordinate delivery and unblock any obstacles. Matrix management of technical engineers aligned to the projects. Collaboration with the Application and Infrastructure teams involved, as well as the Business Aligned Information Security Officers...

End Date Friday 01 August 2025 Salary Range £0 - £0 We support flexible working – click here for more information on flexible working options Flexible Working Options Hybrid Working, Job Share Job Description Summary . Job Description JOB TITLE: Assistant Manager – CONC Compliance SALARY: £43,803 - £48,670 LOCATION(S): Bristol, Newport HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites About this opportunity We’re on an exciting journey and there couldn’t be a better time to join us. We’ve put in place a fresh operating model for non-financial risk management across the Group, empowering our people to take end-to-end accountability for managing the risks that they face. This means we’ve changed how we do risk management, providing support aligned to our risk and control owners to deliver great customer outcomes....

End Date Friday 01 August 2025 Salary Range £0 - £0 We support flexible working – click here for more information on flexible working options Flexible Working Options Hybrid Working, Job Share Job Description Summary . Job Description JOB TITLE: Senior Manager – CONC Compliance SALARY: £83,411 - £107,943 LOCATION(S): Bristol, Leeds, Newport HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites About this opportunity We’re on an exciting journey and there couldn’t be a better time to join us. We’ve put in place a fresh operating model for non-financial risk management across the Group, empowering our people to take end-to-end accountability for managing the risks that they face. This means we’ve changed how we do risk management, providing support aligned to our risk and control owners to deliver great customer outcomes....

SCUK Reconciliation and Controls Specialist 12 Month FTC Country: United Kingdom This is an exciting opportunity to join our finance team as a Reconciliation and Controls Specialist (12 Month FTC) for Santander Consumer Finance UK (SCUK). This Specialist will support the financial controls, investigations, and clearance activities across Payments – covering CHAPs, Cheques, BACs, FPS, Cards, and International Payments. Please note this role is a hybrid role with at least 3 days a week in the Redhill office. Remote workers will not be considered. Responsibilities will include: Supporting the Manager and Head of Department on all elements of Payments, Banking Controls and Accounting Projects Ensuring that payments and banking controls are implemented and effectively monitored, and exceptions are cleared within the tolerances allocated Supporting projects to help implement any process improvements identified via root cause analysis Providing SME advice and guidance...

Senior Operational Risk Manager | S4 | Compliance & Non-Financial Risk | Milton Keynes Country: United Kingdom Join our community: As a Senior Operational Risk Manager, you’ll be there to help protect the bank and our customers from an ever-evolving Non-Financial Risk (NFR) landscape. If you’re an advanced industry level subject matter expert at NFR Frameworks, Methodologies and Governance, Risk & Compliance (GRC) tooling, with demonstrable experience leading framework design and oversight at a prominent financial services firm, this could be the role for you.  You’ll be acting as a senior risk manager within Compliance & Non-Financial Risk accountable for design, oversight and governance of the NFR Framework, methodologies, related standards and tooling. This is a critical role to embed effective operational risk management practices and standards across Santander UK, ensuring the business understands and owns its risk profile. This role will be...

LSEG’s Regulatory Reporting Solutions is a software and data solutions business, offering global sell-side and buy-side clients a wide variety of products to assist with their obligations to report their transactions on a timely and accurate basis. We also provide several ancillary services to ensure the accuracy and completeness of their reporting, (e.g reconciliations, data solutions). Reporting to the Senior Operations Manager of LSEG’s Regulatory Reporting Solutions, the Operations Manager will help lead a team responsible for the management of key day-to-day operational processes across the suite of LSEG’s Regulatory Reporting Solutions including oversight of the offshore team. This role is central to ensuring operational excellence and regulatory compliance across our services, and alongside our Customer Success and Client Services teams, delivering a first-class service to our customers whilst maintaining a focus on revenue growth, client demand, regulatory compliance, and...

End Date Thursday 31 July 2025 Salary Range £0 - £0 We support flexible working – click here for more information on flexible working options Flexible Working Options Job Share Job Description Summary . Job Description JOB TITLE: Customer Journey Manager, Markets Platform SALARY: £82,000 – £100,000 (dependent on experience) LOCATION: London HOURS:  Full-Time WORKING PATTERN:  Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites About This Opportunity We're seeking an experienced Customer Journey manager (CJM) to join our Risk and Finance lab.   This is a fantastic opportunity where you'll play a crucial role in product development by assisting the Product Owner (PO) and the feature teams in understanding, measuring and orchestrating Customer Journeys with a strong focus on technology.   Alongside the Engineering teams, the CJM plays a key role in making...

End Date Thursday 31 July 2025 Salary Range £65,385 - £72,650 We support flexible working – click here for more information on flexible working options Flexible Working Options Flexibility in when hours are worked, Hybrid Working, Job Share, Reduced Hours Job Description Summary . Job Description JOB TITLE: IT Assurance Manager SALARY : £65,385 - £72,650 HOURS:  Full time LOCATION(S):  Edinburgh and Bristol WORKING PATTERN:  Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites. About this opportunity We have an exciting opportunity to join the SOX team within Group Finance Risk (GFR). The team are responsible for providing SOX expertise and reporting to the Group, including methodology, guidance and training, and assurance testing of SOX controls across the Group.  As we enhance our approach to SOX IT controls assurance, we are building our IT risk and controls...

End Date Sunday 27 July 2025 Salary Range £0 - £0 We support flexible working – click here for more information on flexible working options Flexible Working Options Hybrid Working, Job Share Job Description Summary . Job Description JOB TITLE:  Local Support Risk Manager / Business Financial Difficulties Risk Manager SALARY:  £59,000 - £73,000 (dependent on experience) LOCATIONS:  Birmingham / Bristol HOURS:  Full-Time WORKING PATTERN:  Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites About This Opportunity An exciting role supporting and oversighting the Customers in Financial Difficulty (CIFD) journey within our Business & Commercial Banking Financial Wellbeing Team.   Collaborate with Regional Directors (RD), Area Directors (AD), and Relationship Managers (RM) to lead all aspects of ensuring successful CIFD process integration.   This is a...

Scale E Permanent, Full-time Location: Leeds This role presents an exciting opportunity for a technically proficient DevOps Engineer to take a leading role . As a lead engineer, you will mentor and upskill less experienced team members and lead Epics/Sprints including planning. Reporting to a RTGS Technology Manager, you will form a central role as part of the RTGS Technology team that provides day-to-day support and development of new capabilities for the Bank of England Real Time Gross Settlement solution. This role requires core RTGS hours to be supported, this brings the opportunity for staggered start or end to the standard working day. The role includes out of hours working, incident support and 24x7 standby rota. A Day in the Role RTGS settles on an average day £800billion and is critical national infrastructure. Each day brings new challenges and opportunities, creating an environment suited for those who work well in a fast-paced setting. An...

Scale F Permanent Full-time Location: Leeds Job Description This role is a great opportunity to assist in the transition and expansion of risk management and the management of audit activity across the Technology Directorate. The Lead risk analyst will have a key role in ensuring that our new risk management framework successfully establishes controls, identifies and records risk issues and has comprehensive reporting for effective management of diverse operational risks. Flexible Working Options: Flexible start and end times of the working day to assist with school run and other appointments. A 50% in-office attendance requirement can be spread across the month to accommodate diverse working patterns Working from abroad policy - short period (subject to approval and policy within the team) A day in the role: A typical day would start with reviewing any operational issues being reported to see if these are in new areas that haven't registered risk...

Banking Directorate supports the Bank's mission to maintain monetary and financial stability by developing and operating resilient and efficient banking, payment, settlement, and custody services in support of our strategic customers and our market operations. We are at the heart of the Bank both in terms of our core role in monetary and financial stability, and the wide range of internal and external stakeholders we work with. The variety and immediacy of the work we do means we are one of the most outward facing and fastest moving areas, acting as the 'bank within the Bank' for the UK government, CCPs and other central banks, as well as our own market operations. Department Overview The role of Banking Operations within the Customer Banking Division is to deliver a wide range of banking services to our customers. Our customers range from central banks and international financial institutions as well as internal and government customers. We provide high value payment...

About this role: Wells Fargo, a renowned global bank with a commitment to growth and an award-winning culture, is seeking a dedicated professional for the role of Compliance Lead Manager to cover the Credit, and Structured Products Group (SPG) businesses. Reporting to the Head of International FICC and Equities Compliance, you will be responsible for providing accurate and timely regulatory compliance advice and support to the Credit, and Structured Products Group (SPG). The role would also cover the Private side Asset Backed Financing (ABF) business. You will act as a leader in the International Compliance department and be a subject matter expert on the relevant regulations and business activities of the Credit, and Structured Products Group (SPG) business lines, as well as the ABF business. Your proactive provision of compliance advice will ensure that the business lines operate within the regulatory framework. This role requires critical decision-making, collaboration,...

Position Summary 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 perfection 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 build jobs. Physical Security and the Property Function provide a range of services globally in a sophisticated and multifaceted operating environment to support LSEG vision and strategy. The role offers a real opportunity to join a diverse and innovative team and develop your true potential! The Physical Security & Property Risk Senior Associate is a key role working in motivated, energetic and agile global team. A key player in the 1st Line of defence (1LoD), providing oversight and SME advice. The post holder will be...