Risk and Assurance Auditor Job at Sumer Law (Ipswich)

Senior Auditor Risk and Models

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Effective verbal and written communication and negotiation skills
Subject matter expertise regarding audit technology's application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor's/University degree or equivalent experience
Licenciatura en Actuaría, Economía, Finanzas y/o afín
Indispensable Experiencia en Auditoría Interna y/o Control Interno (tercera o segunda línea de defensa)
Experiencia en el sector financiero

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members

Fulltime

Head of Risk and Regulatory Assurance

At Hyde, we’re committed to providing safe, high-quality homes across the social...

Location

United Kingdom , London Bridge

Salary:

80000.00 - 95000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Significant experience leading risk, assurance or governance functions in a complex or regulated environment – housing is preferential
Strong knowledge of regulatory frameworks and compliance, ideally within housing, public sector or similar
Proven experience developing and embedding risk management frameworks and risk appetite
The ability to translate complex risk information into clear, meaningful insight for senior stakeholders
Experience of engaging, influencing and constructively challenging Executive and Board-level stakeholders
A track record of building strong risk and assurance cultures across organisations
Experience or exposure to information governance, data protection and internal controls

Job Responsibility

Lead and continuously improve Hyde’s Risk Management Framework, ensuring it is aligned to strategy and embedded across all directorates
Oversee strategic and operational risk registers, ensuring risks are clearly identified, managed and linked to decision making
Drive a strong risk-aware culture, providing challenge, insight and support to senior leaders
Lead regulatory compliance and assurance activity, including self-assessments and regulatory readiness
Deliver high-quality reporting to Executive, Board and Audit & Risk Committee, translating complex risk into clear insight
Oversee internal audit, ensuring plans are aligned to key organisational risks and actions are effectively delivered
Lead Hyde’s information governance framework, including data protection, data quality, and compliance with legislation such as the Data Protection Act
Act as a key point of escalation for governance and data-related issues, working closely with internal and external stakeholders
Ensure effective oversight of regulatory action plans and improvement activity
Build strong relationships with regulators, auditors and sector bodies, enhancing Hyde’s reputation for strong governance

What we offer

Bonus
Car allowance
Private Medical Insurance
Hybrid working and a commitment to work-life balance
Ongoing development and support

Fulltime

New

El1 assistant director risk & assurance manager

EL1 Assistant Director Risk & Assurance New Framework Planning Dynamic Team, Di...

Location

Australia , Adelaide

Salary:

603.00 AUD / Day

Randstad

Expiration Date

July 22, 2026

Requirements

PMO Exposure: Proven experience operating within a PMO or portfolio management function, preferably within a regulated environment
Agility: Ability to work in a fast-paced, dynamic environment and adapt swiftly to changing priorities
Exceptional Communication Skills: A proven ability to write for a government audience and influence diverse stakeholder groups to achieve positive policy outcomes
Analytical Mindset: Strong conceptual and problem-solving skills, with experience analyzing data and information to inform strategic advice
Sector Knowledge: Knowledge of the disability sector, legislation, strategic commissioning, or Commonwealth procurement rules is highly regarded
You Must be an Australian Citizen to be eligible for this position

Job Responsibility

Manage the day-to-day delivery of NFP Program assurance activities, applying professional expertise in risk management to evaluate complex scenarios and provide authoritative, evidence-based advice
Act as the central point of contact for external/independent auditors, using sound judgement and common sense to coordinate evidence, track remediation actions, and assess longer-term impacts and interdependencies
Gather, assess, and synthesise complex information from diverse sources to lead the preparation of accurate, balanced assurance reporting, executive briefings, and committee papers
Operate and maintain the NFP Program Assurance framework, registers, and tools to ensure continuous audit readiness, applying strong conceptual thinking to resolve issues and improve processes
Build productive relationships across program and corporate functions, utilising highly developed communication skills to tailor messaging for executives while modeling a constructive and accountable risk culture

Fulltime

Global Equities MO In Business Risk and Control Head

Equities Middle Office: In-Business Risk & Control. Citi's Markets Operations gr...

Location

United States , Getzville; Tampa

Salary:

115840.00 - 173760.00 USD / Month

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in operations and risk management within the financial industry, with strong knowledge of the Markets business, particularly Equities Operations (Cash, Derivatives, Syndicates, Prime Finance, Stock Loan, Delta One, and/or OTC Confirmations)
Proven experience in building and maintaining risk and control governance frameworks, including attestation management, MCA oversight, and audit engagement
Strong understanding of operational risk management principles, including risk identification, assessment, monitoring, and mitigation
Experience with Key Risk Indicator (KRI) design, development, and monitoring, including threshold calibration and escalation frameworks
Experience with third-party and vendor risk management, including due diligence, ongoing monitoring, and performance oversight
Exceptional communication and stakeholder management skills — the ability to communicate complex risk topics clearly to a wide range of audiences, from desk-level operations through to senior management, and to build trusted relationships across multiple functions is critical for this role
Experience successfully collaborating with multiple stakeholders across the Markets business, and broader Citi Enterprise Risk Management and Operations, Technology teams
Demonstrated ability to manage multiple concurrent initiatives with competing priorities and deadlines, with the flexibility to take on new responsibilities as the risk landscape evolves
Proficiency with SharePoint, MS Office, Tableau/Power BI, and governance/risk management tools
Experience working with second-line (ORM, ECO, Compliance) and third-line (Internal Audit, external auditors) partners

Job Responsibility

Maintain and enhance the In-Business Risk & Control Governance framework and virtual IBRC Team across Equities Middle Office (Equities Cash, Equities Derivatives, Syndicates, Prime Finance, Stock Loan, Delta One, and OTC Confirmations), ensuring standardised governance over attestations, corporate hygiene, risk updates, commentary, audit engagement, working groups, and central initiatives
Partner with ECO and ORM Teams across Equities to ensure consistent risk oversight and control effectiveness
Design, develop, and maintain Key Risk Indicator (KRI) dashboards to proactively identify emerging risks, control weaknesses, and trends across Equities Middle Office operations, monitoring outputs and driving timely escalation where thresholds are breached
Oversee third-party and vendor risk governance for Equities Middle Office, ensuring appropriate due diligence, ongoing monitoring, performance oversight, and independent validation of vendor-generated outputs
Represent Equities Middle Office in senior working groups across Markets and Operations, contributing to governance forums and cross-functional risk committees
Coordinate end-to-end attestation processes across all Equities Middle Office desks, including sign-off tracking, timeliness monitoring, and completeness assurance
Manage access entitlement governance, records management, regulatory reporting oversight, and other control-related activities as required by the evolving risk landscape
Take ownership of risk and control initiatives as they arise, providing senior oversight and driving delivery across the Equities Middle Office landscape
Maintain and develop the Equities Middle Office Risk SharePoint hub, ensuring stakeholders have self-service access to current risk information, governance calendars, MI, and policy documentation
Build and maintain strong relationships with stakeholders across Equities Middle Office desks, Markets Operations COO, Technology, Compliance, Legal, and Front Office teams, establishing regular communication cadences and ensuring consistent messaging

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Fulltime

New

Global Equities MO In Business Risk and Control Head (Senior Vice President)

Role Overview Citi's Markets Operations group provides a full suite of strategi...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Extensive experience in operations and risk management within the financial industry, with strong knowledge of the Markets business, particularly Equities Operations (Cash, Derivatives, Syndicates, Prime Finance, Stock Loan, Delta One, and/or OTC Confirmations)
Proven experience in building and maintaining risk and control governance frameworks, including attestation management, MCA oversight, and audit engagement
Strong understanding of operational risk management principles, including risk identification, assessment, monitoring, and mitigation
Experience with Key Risk Indicator (KRI) design, development, and monitoring, including threshold calibration and escalation frameworks
Experience with third-party and vendor risk management, including due diligence, ongoing monitoring, and performance oversight
Exceptional communication and stakeholder management skills — the ability to communicate complex risk topics clearly to a wide range of audiences, from desk-level operations through to senior management, and to build trusted relationships across multiple functions is critical for this role
Experience successfully collaborating with multiple stakeholders across the Markets business, and broader Citi Enterprise Risk Management and Operations, Technology teams
Demonstrated ability to manage multiple concurrent initiatives with competing priorities and deadlines, with the flexibility to take on new responsibilities as the risk landscape evolves
Proficiency with SharePoint, MS Office, Tableau/Power BI, and governance/risk management tools
Experience working with second-line (ORM, ECO, Compliance) and third-line (Internal Audit, external auditors) partners

Job Responsibility

Maintain and enhance the In-Business Risk & Control Governance framework and virtual IBRC Team across Equities Middle Office (Equities Cash, Equities Derivatives, Syndicates, Prime Finance, Stock Loan, Delta One, and OTC Confirmations), ensuring standardised governance over attestations, corporate hygiene, risk updates, commentary, audit engagement, working groups, and central initiatives
Partner with ECO and ORM Teams across Equities to ensure consistent risk oversight and control effectiveness
Design, develop, and maintain Key Risk Indicator (KRI) dashboards to proactively identify emerging risks, control weaknesses, and trends across Equities Middle Office operations, monitoring outputs and driving timely escalation where thresholds are breached
Oversee third-party and vendor risk governance for Equities Middle Office, ensuring appropriate due diligence, ongoing monitoring, performance oversight, and independent validation of vendor-generated outputs
Represent Equities Middle Office in senior working groups across Markets and Operations, contributing to governance forums and cross-functional risk committees
Coordinate end-to-end attestation processes across all Equities Middle Office desks, including sign-off tracking, timeliness monitoring, and completeness assurance
Manage access entitlement governance, records management, regulatory reporting oversight, and other control-related activities as required by the evolving risk landscape
Take ownership of risk and control initiatives as they arise, providing senior oversight and driving delivery across the Equities Middle Office landscape
Maintain and develop the Equities Middle Office Risk SharePoint hub, ensuring stakeholders have self-service access to current risk information, governance calendars, MI, and policy documentation
Build and maintain strong relationships with stakeholders across Equities Middle Office desks, Markets Operations COO, Technology, Compliance, Legal, and Front Office teams, establishing regular communication cadences and ensuring consistent messaging

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources
Hybrid working model (up to 2 days working at home per week)

Fulltime

Head of Governance, Risk and Compliance - CISO function - BPL

The Head of GRC leads the pillar responsible for ensuring the organisation under...

Location

United Kingdom , London

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

CISM, CRISC, or CISSP certification
Experience with DORA (Digital Operational Resilience Act) compliance requirements and implementation
ISO 27001 Lead Auditor or Lead Implementer certification
PCI QSA or Internal Security Assessor (ISA) qualification
Previous experience in FinTech, Digital Banking, Payment Acquiring organisation
Experience with Visa GACS and Mastercard SDP acquirer compliance programmes
Significant experience of progressive experience in information security governance, risk, and compliance, with at least 5 years leading a GRC team in a regulated environment
Strong understanding of UK GDPR and the role of security controls in meeting data protection obligations, including breach notification requirements and data protection impact assessments
Experience designing and operating security control frameworks mapped to multiple regulatory requirements simultaneously (e.g., a single framework serving PCI DSS, FCA, and GDPR)
Understanding of cloud-native architectures and their implications for compliance and risk management

Job Responsibility

Own the security policy framework, ensuring policies are current, proportionate, and aligned to PCI DSS, FCA expectations, UK GDPR, and DORA requirements
Maintain and operate the security risk register, ensuring risks are assessed consistently using a defined methodology, owned explicitly, and reported accurately to the CISO and Executive Leadership Team (ETL)
Manage the relationship with external auditors, the Qualified Security Assessor (QSA), and 2nd/3rd Line of Defence (LoD) on all security and technology risk matters
Own the third-party security assurance process, ensuring all vendors, partners, and card scheme integrations are risk-assessed with a tiered approach proportionate to data access and criticality
Chair the monthly Cyber and Tech Risk and Controls Forum, presenting risk posture, compliance status, and material findings to the CISO, CIO and ELT
Design and maintain the control framework, mapping controls to PCI DSS, FCA, UK GDPR, and DORA requirements, and ensuring control effectiveness is tested on a continuous cycle
Produce KRI dashboards and risk reporting for CISO, CIO, and ELT consumption, ensuring risk is communicated in business terms
Lead regulatory and audit engagement on security matters, coordinating regulatory review and audit interactions and proactively managing stakeholder relationships
Own the risk assessment calendar, ensuring both cyclical and event-driven assessments are executed on schedule with appropriate rigour
Manage the risk acceptance process, ensuring risk acceptance decisions are documented, time-bound, approved at the appropriate authority level, and reviewed before expiry

What we offer

Competitive holiday allowance
Life assurance
Private medical care
Pension contribution

Fulltime

Quality Assurance Auditor - Nightshift

Working as part of a team and reporting to the Technical Manager, you will play ...

Location

United Kingdom , Downpatrick

Salary:

16.20 GBP / Hour

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Strong communication skills for the completion of checks and challenging any food quality risks
integrity and accountability as this role includes teamwork, however some of the duties are managed individually
recently graduate or are on track to graduate with a food related degree
experience is not essential for this role

Job Responsibility

Ensuring that Finnebrogue continue to meet all quality and technical standards set nationally and by our partners
As a part of the technical team, you will ensure all products meet standards, ensure production tasks are carried out to specification/SOPs, collect samples of all production runs, ensure correct operation of metal detectors, check weight and Olympus systems, conduct audits and highlight any issues during shift

What we offer

Free onsite parking
access to electric charging points
access a restaurant-standard canteen with all meals subsidised, including free breakfast options
access to our award-winning Food Shack, where you can receive up to 5 free food products per week
confidential support through Insula Wellbeing, our on-site counsellors
full calendar of wellbeing, social, and sports events
Perks Discount card
gym membership
cashback healthcare plan
cycle-to-work scheme

Parttime

Lead Auditor - Cybersecurity Assurance

General Motors Audit Services (GMAS) is seeking a Lead Auditor, Cybersecurity As...

Location

United States , Detroit

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or a related field (or equivalent related experience)
5+ years of experience in IT audit, cybersecurity, risk management, or technology assurance, including leading engagements and guiding teams through planning, testing, and reporting
Strong understanding of cybersecurity and technology risk, including evaluating confidentiality, integrity, and availability (CIA) across complex, interconnected systems
Strong knowledge of internal controls and risk frameworks such as NIST CSF, NIST 800-53, COBIT, ISO 27001, or similar frameworks
Understanding of technology infrastructure and operations (e.g., endpoint/server hardening, monitoring, backup/recovery, and change/release practices)
Experience assessing controls across core cybersecurity domains such as Identity & Access Management (IAM), privileged access, logging and monitoring, incident response, backup and recovery, vulnerability management, and security configuration controls
Strong written and verbal communication skills
Demonstrated ability to work independently, exercise sound judgment, manage multiple priorities, and deliver results in a fast-paced environment
Domestic travel: 5%–10%. International travel: possible

Job Responsibility

Lead end-to-end cybersecurity assurance engagements, including scoping, planning, fieldwork, issue development, and reporting
Evaluate the effectiveness of cybersecurity controls across key risk areas such as identity and access management, logging and monitoring, vulnerability management, incident response, backup and recovery, and security configuration
Apply a risk-based perspective to identify control gaps, emerging threats, and opportunities to improve cybersecurity resilience
Review testing workpapers and evidence to ensure conclusions are clear, supportable, and aligned to audit standards and methodology
Develop concise, executive-ready reports that clearly articulate risk, root cause, and practical corrective actions
Present results and themes to business and technology leaders, including senior management, and align remediation priorities
Coach and support team members throughout the audit lifecycle, including testing strategy, issue validation, and stakeholder communication
Build strong working relationships with stakeholders across cybersecurity, IT, privacy, compliance, and other relevant functions
Contribute to continuous improvement of the cybersecurity assurance program, including risk assessment, planning, and reusable testing approaches
Monitor remediation activity and validate that agreed actions appropriately address identified risk

Fulltime

Select Country

Risk and Assurance Auditor

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?