Expoint – all jobs in one place
The point where experts and best companies meet

דרושים Director Process Controls Risk Consulting ב-Ey ב-United Kingdom, London

מצאו את ההתאמה המושלמת עבורכם עם אקספוינט! חפשו הזדמנויות עבודה בתור Director Process Controls Risk Consulting ב-United Kingdom, London והצטרפו לרשת החברות המובילות בתעשיית ההייטק, כמו Ey. הירשמו עכשיו ומצאו את עבודת החלומות שלך עם אקספוינט!
Company (1)
Job type
Job categories
Job title (1)
United Kingdom
London
176 jobs found
19.11.2025
EY

EY Senior Consultant Process Controls - Internal Audit Banking United Kingdom, England, London

Limitless High-tech career opportunities - Expoint
Planning and delivering internal audit and controls engagements that meet clients’ needs and expectations. Using pre-existing methodologies to deliver engagements. Preparing deliverables for Manager and Partner review against quality expectations....
Description:

Senior Consultant, Process and Controls – Internal Audit Banking

We have an unparalleled understanding of the evolving requirements and expectations of Internal Audit. EY is the only professional services firm to have supported the development of the UK CIIA FS Code in 2013, and the 2017 and 2024 refresh.

Candidates must have experience of working in internal audit, risk and / or controls projects either as an internal auditor / advisor at a professional service firm and / or within an in-house Internal Audit function within industry. Financial Services experience is preferred and advantageous.

Your key responsibilities

As part of the FSO Consulting team you will manage and work on teams with responsibility for building client relationships, and ensuring the overall execution of projects, under the guidance and direction of Managers, Senior Managers and Directors.

Join us and you'll work on challenging projects and accelerate your career within a supportive team. You'll also be introduced to career challenges that will take you into exciting new professional territory.

Your goal will be to help clients achieve their potential - and you can expect to do the same. As part of a supportive team, you'll have every opportunity to progress and build knowledge that will make a difference to your entire career.

Skills and attributes for success

  • Planning and delivering internal audit and controls engagements that meet clients’ needs and expectations
  • Using pre-existing methodologies to deliver engagements.
  • Preparing deliverables for Manager and Partner review against quality expectations
  • Maintaining active communication with both Managers/Senior Managers and clients to manage expectations and ensure client satisfaction.
  • Understanding our service offerings and seek to identify opportunities to better serve clients.
  • Assisting Managers with the development of client proposals and engagement contracts
  • Overseeing and coaching graduate level colleagues
  • Ability to operate with stakeholders / manage projects which potentially span all functions within client organisations.
  • High level of drive, commitment to achieving solutions and ability to work and lead under pressure.

To qualify for the role, you must have some or all of the following:

  • Strong academic record, a professional qualification would be advantageous
  • Ideally 3-5 years track record of delivering controls, risk, regulatory or internal audit assessment reviews in the Financial Services industry.
  • Good understanding of the Financial Services industry and the role of key functions within an Financial Services company.
  • Experience of performing reviews against regulatory requirements and expectations
  • Good understanding and experience of using standard IT platforms and software packages, such as Microsoft Word, PowerPoint, Excel, SharePoint and Outlook.
  • Strong stakeholder management skills
  • Be commercially savvy and able to collaboratively engage in discussions on future market trends and what this may mean for our clients.
  • Be a problem solver; tailoring what you have learnt from your experiences to date to different client problems to help design and implement the solution.

What we look for

  • We are looking for highly motivated and professional candidates who are excited by the opportunity to help us develop and grow a team of high performing consultants. You will further add to the continued success of our Internal Audit & Controls practice and you are excited about helping our clients improve the way they operate.
  • Being a strong team player is important as well as someone who is happy to work flexibly on different clients and different engagements.
  • We are a diverse and inclusive team; our working styles are flexible and are supportive in allowing for everyone to work in a way that meets their needs. We use technology effectively in our work to enable easy transition between office and home working where appropriate to your style.

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, Financial Services, savings and a wide range of discounts, offers and promotions.

Plus, we offer:

  • Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Show more
19.11.2025
EY

EY Global Regulatory Legal Counsel - Associate Director United Kingdom, England, London

Limitless High-tech career opportunities - Expoint
Provide legal advice on a wide range of regulatory issues across differing legal regimes around the world (including regimes such as the EU AI Act and NIS2, sanctions and global...
Description:

Key Responsibilities

  • Provide legal advice on a wide range of regulatory issues across differing legal regimes around the world (including regimes such as the EU AI Act and NIS2, sanctions and global ESG and modern slavery regulations).
  • Advise on the potential impact of regulations relevant to EY clients that may impact how EY provides services to them (such as the EU Digital Operational Resilience Act).
  • Horizon scan for regulatory developments and proactively advise on potential compliance obligations and mitigation opportunities.
  • Actively collaborate and positively team with fellow members of the Global GCO team and other internal functions to help drive regulatory compliance and efficiency.
  • Instruct and work with external counsel.
  • Contribute to internal guidance, best practices, and templates.

To qualify for the role you must have

  • Legal qualification with at least 8 years PQE in a relevant regulatory area.
  • Substantial experience advising on regulatory compliance and active involvement in supporting on regulatory change including on EU regulations/legislation. This may be within a global financial services organization (an added advantage though not essential).
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Experience with working with a wide variety of stakeholders.
  • In house experience (either on secondment or through an in house role) is an added advantage though not essential.

Skills and Attributes for Success

  • Strong team player with excellent negotiation and communication skills and cultural awareness.
  • Proactive attitude and positive mindset, high degree of emotional intelligence, and demonstrated aptitude for resilience, flexibility, and ability to adapt to changing circumstances and dynamics.
  • Interest and ability to positively team and collaborate effectively across geographic locations.
  • Ability to grasp, understand, and effectively articulate and document complex legal and contractual principles.


What we look for


A self-starter, adept at responding promptly/juggling deadlines who actively looks to build relationships based on trust and confidence.

Show more

These jobs might be a good fit

19.11.2025
EY

EY Director International Tax Transaction Service United Kingdom, England, London

Limitless High-tech career opportunities - Expoint
Building and maintaining key client relationships by delivering exceptional client service. Manage the successful delivery of tax projects, ensuring technical excellence and practical/business driven approach taken. Identifying and driving opportunities...
Description:

Your key responsibilities

  • Building and maintaining key client relationships by delivering exceptional client service
  • Manage the successful delivery of tax projects, ensuring technical excellence and practical/business driven approach taken.
  • Identifying and driving opportunities –use your knowledge gained from other projects and from our knowledge sharing sessions and technical training to add input to projects and proposals.
  • Building your own strong client and internal relationships - develop and use your relationship skills to create your own external and internal networks.
  • Counsel and develop junior staff through delegation and on the job training.

Skills and attributes for success

What we look for

  • Client driven and strategically and commercially aware
  • Excellent communicator in a range of situations both written and oral.
  • Enthusiastic and flexible attitude to work
  • Strong and motivated team player
  • Coaching and developing more junior staff

Ideally, you’ll also

  • Experienced tax practitioner with reviewing skills and expertise in international tax
  • Any of the following preferred: ATT / ACA / CA / CTA (or breadth of knowledge equivalent to CTA, e.g. law qualification)
  • Experience of working with financial services clients

Show more

These jobs might be a good fit

19.11.2025
EY

EY Manager Finance Transformation - Consulting United Kingdom, England, London

Limitless High-tech career opportunities - Expoint
Implementing cloud-agnostic internal developer portals using Backstage or Port, enabling scalable service Catalog management and streamlined developer workflows and golden paths across environments and tenants. Build and maintain CI/CD pipelines...
Description:

Role Type Senior DevOps / Platform Engineer

Your role will be a Technology Lead, or Senior Technology Lead in the Cloud Engineering team. You will be responsible to be a part of the delivery of IT projects for our customers across the globe.

Your key responsibilities

  • Implementing cloud-agnostic internal developer portals using Backstage or Port, enabling scalable service Catalog management and streamlined developer workflows and golden paths across environments and tenants.
  • Build and maintain CI/CD pipelines across on-premises and multi-cloud platforms (Azure, AWS, GCP), ensuring consistent delivery practices.
  • Automate Kubernetes-based deployments (AKS/EKS/GKE) using Helm charts and manage service mesh and traffic routing with Istio for enhanced observability and resilience.
  • Automate infrastructure provisioning using Terraform/ARM Template/Bicep.
  • Manage configuration and orchestration using Ansible.
  • Must be good in DevSecOps and Integrate Security tools in the CI/CD Pipeline such as SonarQube, Check Marx, White Source, Veracode, Fortify etc.
  • Develop automation scripts using Bash, Python, Groovy, PowerShell, and leverage CLI tools (e.g., Azure CLI, AWS CLI) for operational tasks.
  • Orchestrate end-to-end DevOps workflows using tools like ArgoCD, Azure DevOps, Harness, GitHub Actions, or GitLab CI.
  • Maintain and optimize source control systems including Git and SVN, enforcing branching strategies and code quality standards.
  • Innovate in building independent automation solutions.
  • Collaborate with platform and product teams to integrate IDP capabilities into the developer ecosystem, enhancing productivity and governance.
  • Demonstrate working knowledge of cloud-native services across Azure, AWS, and GCP, including PaaS, SaaS, and IaaS offerings.
  • Ensure cloud security best practices are followed, with a strong understanding of identity, access management, and network security in cloud environments.
  • Comprehensive understanding of how IT operations are managed.

Skills and attributes for success

  • Capability to develop system architecture design and high-level architecture for cloud-agnostic DevOps implementations, with integrated IDP platforms like Backstage and Port for developer self-service and workflow orchestration.
  • Capability to assess and identify gaps in the maturity of customers’ DevOps tools and processes, including IDP adoption readiness, developer experience metrics, and platform engineering maturity
  • Capability to identify, communicate, and mitigate the risks in the project.
  • Capability to create sustainable systems and services through automation and uplifts.
  • Capability to conduct DevOps and IDP workshops across organization units to align the DevOps benefits and implementation roadmap.
  • Ability to communicate with customers, Good analytical skills, flexibility, ability to lead/help the team in day-to-day tasks.
  • Capability to design, build, and implement DevOps solutions for projects of simple to medium complexity, with emphasis on Kubernetes (AKS/EKS/GKE), Terraform, and Backstage/Port-based IDPs
  • Capability to Assess and design instrumentation strategy for the applications being onboarded to Internal Developer Portals.
  • Capability to Design and implement monitoring and observability with various monitoring tools.
  • Capability to Implement various SRE practices like reduce toils, measure, and optimize the systems on agreed reliability.
  • Strong understanding in agile methodologies
  • Capability to design solutions aligned with cloud-agnostic architecture principles, including Backstage/Port extensibility, plugin lifecycle management, and integration with CI/CD and IaC tools.
  • Capability to Deliver best practices around provisioning, operations, and management of multi-cloud environment.
  • Capability to Manage communication and deliverables from offshore team
  • Capability to Assist the team in debugging & troubleshooting imperative and declarative scripts.
  • Capability to assist and support presales teams in reviewing DevOps and IDP solutions, contributing to proposals and architecture decks
  • Capability to identify software packages and solutions that could meet client solution requirements and develop requests for proposal (RFP’s) from these vendors. Assist clients in the evaluation of the resulting proposals, including the package capabilities and fit to the requirements (business and technology), vendor proposals for pricing and support.
  • Capability to design and developed AI infused DevOps and Platform Engineering framework.

To qualify for the role, you must have

  • BE/B.Tech/MCA with a sound industry experience of 6 to 8 years
  • Cloud Computing knowledge in multi cloud environments (Azure,AWS & GCP)
  • Implementing and managing Internal Developer Portals (IDPs) using platforms like Bacstage, Port etc.
  • DevOps – Setting up CI/CD pipeline using Azure DevOps, GitHub Actions, or GitLab CI
  • Hands-on experience with containerization, including Docker & Kubernetes (AKS/EKS/GK)
  • Scripting Knowledge on PowerShell, python, Groovy, Shell Scripting and cloud native CLIs
  • Must be good in IAC tools such as Terraform or ARM or Bicep
  • Must be good in Config Management Tools such as Ansible or Chef or Puppet
  • Expertise in Golden Paths creation for end-to-end developer workflows.

Preferred Skills

  • Microsoft Certified: DevOps Engineer Expert (AZ-400)
  • Microsoft Certified: Designing Microsoft Azure Infrastructure Solutions (AZ-305)
  • Microsoft Certified: Azure Solutions Architect Expert
  • AWS Certified DevOps Engineer – Professional
  • AWS Certified Solutions Architect – Associate
  • Google Cloud Professional Cloud DevOps Engineer
  • Certified Backstage Associate (CBA)
  • Hashicorp Certified: Terraform Associates
  • Certified Kubernetes Administrator (CKA)
  • GitHub Actions
  • Github Copilot
  • Redhat Certified Ansible Specialist
  • Good to have knowledge in Terraform Cloud, Ansible Tower

Your people responsibilities

  • Foster teamwork and lead by example
  • Participating in the organization-wide people initiatives
  • Ability to travel in accordance with client and other job requirements
  • Excellent written and oral communication skills; writing, publishing, and conference-level presentation skills a plus

Technologies and Tools

  • Cloud platform - Azure
  • SDLC Methodologies: Agile /Scrum
  • Version Control Tools – GitHub/ Bitbucket/GitLab
  • CI/CD Automation Tools – Azure DevOps/ Bamboo/ Team City/ Harness/ Octopus
  • Container Management Tools – Docker/Kubernetes/Docker Swarm
  • Application Performance Management Tools – Prometheus/ Dynatrace/ AppDynamics
  • Monitoring Tools – Splunk/ Datadog/ Grafana
  • IAC Tools – Terraform/ARM Templates/ Bicep
  • Cofig Management Tools – Chef/ puppet/ Ansible
  • Test Automation Tools – Selenium/Cucumber
  • Artifact Management Tools – Jfrog Artifactory/Nexus/CloudRepo/Azure Artifactory
  • Scripting - Python/Groovy/PowerShell/Shell Scripting
  • SAST/ DAST: SonarQube / Veracode/ Fortify
  • GitOps Tool – Argo CD/ Flux CD
  • GenAI Technology – Chat GPT, OpenAI

What we look for

  • Has successfully demonstrated CI/CD Automation skills and technologies during many relevant projects
  • Strong experience in the use of DevOps Tools and technologies, including container technologies.
  • Proven experience in Infrastructure Automation (IAC Tools + Config Mgmt. Tool) and experience in Application Automation using Azure DevOps
  • Working experience in Azure and strong knowledge in cloud Architecture strategy.
  • Good Exposure in Cloud and Container Monitoring and logging and troubleshooting.
  • Strong understanding of Cloud related concepts and technologies, and maintains an in-depth knowledge of the area
  • Experience designing and conducting research and experiments with recently developed technologies

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland, and the UK – and with teams from all EY service lines, geographies, and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills, and insights that will stay with you throughout your career.

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
Show more

These jobs might be a good fit

19.11.2025
EY

EY Energy Economist Assistant Director EY Parthenon London United Kingdom, England, London

Limitless High-tech career opportunities - Expoint
Market research and industry benchmarking. Valuation, pricing and product development. Regulatory changes, including Risk-Based Capital, Solvency II and IFRS. Merger & Acquisitions (M&A) and due diligence projects. Actuarial audits and...
Description:

Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skillsets you need to stay relevant today and in the future – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

Our Insurance and Actuarial Advisory Services practice comprises two areas: Life/Health Insurance and Property/Casualty products and services. Join this team and you will provide clients with traditional actuarial services (e.g., reserving, pricing and mergers and acquisition support), as well as leading edge services such as financial reporting and measurement, financial risk management, modeling, hedging, reinsurance, securitization, economic capital and solvency. As part of our Actuarial team, you’ll work on high-impact opportunities to apply your knowledge and experience working on:

  • Market research and industry benchmarking

  • Valuation, pricing and product development

  • Regulatory changes, including Risk-Based Capital, Solvency II and IFRS

  • Merger & Acquisitions (M&A) and due diligence projects

  • Actuarial audits and financial modelling

  • Financial risk, product distribution and capital issues

What we look for

  • You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world.

  • You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers that build a better working world.

  • You are inclusive. We’re looking for people who seek out and embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.

  • Qualifications:

    • University degree related to Actuarial Science, Mathematics or equivalent, preferably with min. 3 years of working experience.

    • Experience and/or demonstrated passion in understanding of economic or market issues and the ability to interpret their impact on clients. This passion could be demonstrated via projects, internships, conferences, workshops, etc.

    • Experience and/or desire to pursue actuarial examinations with either the Institute and Faculty of Actuaries (UK), the Society of Actuaries (US) or the Institute of Actuaries of Australia.

What’s in it for you

  • Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.

  • Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds — both professionally and culturally.

  • Bring out the best in yourself with continuous investment in your personal well-being and career development.

  • Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society – building a better working world, together.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Show more

These jobs might be a good fit

19.11.2025
EY

EY Senior Consultant Process Controls - Internal Audit Insuranc... United Kingdom, England, London

Limitless High-tech career opportunities - Expoint
Planning and delivering internal audit and controls engagements that meet clients’ needs and expectations. Using pre-existing methodologies to deliver engagements. Preparing deliverables for Manager and Partner review against quality expectations....
Description:

Senior Consultant, Process and Controls – Internal Audit Insurance

We have an unparalleled understanding of the evolving requirements and expectations of Internal Audit. EY is the only professional services firm to have supported the development of the UK CIIA FS Code in 2013, and the 2017 and 2024 refresh.

Candidates must have experience of working in internal audit, risk and / or controls projects either as an internal auditor / advisor at a professional service firm and / or within an in-house Internal Audit function within industry. Financial Services experience is preferred and advantageous.

Your key responsibilities

As part of the FSO Consulting team you will manage and work on teams with responsibility for building client relationships, and ensuring the overall execution of projects, under the guidance and direction of Managers, Senior Managers and Directors.

Join us and you'll work on challenging projects and accelerate your career within a supportive team. You'll also be introduced to career challenges that will take you into exciting new professional territory.

Your goal will be to help clients achieve their potential - and you can expect to do the same. As part of a supportive team, you'll have every opportunity to progress and build knowledge that will make a difference to your entire career.

Skills and attributes for success

  • Planning and delivering internal audit and controls engagements that meet clients’ needs and expectations
  • Using pre-existing methodologies to deliver engagements.
  • Preparing deliverables for Manager and Partner review against quality expectations
  • Maintaining active communication with both Managers/Senior Managers and clients to manage expectations and ensure client satisfaction.
  • Understanding our service offerings and seek to identify opportunities to better serve clients.
  • Assisting Managers with the development of client proposals and engagement contracts
  • Overseeing and coaching graduate level colleagues
  • Ability to operate with stakeholders / manage projects which potentially span all functions within client organisations.
  • High level of drive, commitment to achieving solutions and ability to work and lead under pressure.

To qualify for the role, you must have some or all of the following:

  • Strong academic record, a professional qualification would be advantageous
  • Ideally 3-5 years track record of delivering controls, risk, regulatory or internal audit assessment reviews in the Financial Services industry.
  • Good understanding of the Financial Services industry and the role of key functions within an Financial Services company.
  • Experience of performing reviews against regulatory requirements and expectations
  • Good understanding and experience of using standard IT platforms and software packages, such as Microsoft Word, PowerPoint, Excel, SharePoint and Outlook.
  • Strong stakeholder management skills
  • Be commercially savvy and able to collaboratively engage in discussions on future market trends and what this may mean for our clients.
  • Be a problem solver; tailoring what you have learnt from your experiences to date to different client problems to help design and implement the solution.

What we look for

  • We are looking for highly motivated and professional candidates who are excited by the opportunity to help us develop and grow a team of high performing consultants. You will further add to the continued success of our Internal Audit & Controls practice and you are excited about helping our clients improve the way they operate.
  • Being a strong team player is important as well as someone who is happy to work flexibly on different clients and different engagements.
  • We are a diverse and inclusive team; our working styles are flexible and are supportive in allowing for everyone to work in a way that meets their needs. We use technology effectively in our work to enable easy transition between office and home working where appropriate to your style.

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, Financial Services, savings and a wide range of discounts, offers and promotions.

Plus, we offer:

  • Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Show more

These jobs might be a good fit

19.11.2025
EY

EY Manager Process Controls - Internal Audit Insurance United Kingdom, England, London

Limitless High-tech career opportunities - Expoint
Planning and delivering internal audit and controls engagements that meet clients’ needs and expectations. Managing day-to-day client relationships and expectations by delivering value and providing knowledge and insight for improving...
Description:

Manager, Process and Controls – Internal Audit Insurance

We have an unparalleled understanding of the evolving requirements and expectations of Internal Audit. EY is the only professional services firm to have supported the development of the UK CIIA FS Code in 2013, and the 2017 and 2024 refresh.

Your key responsibilities

As part of the FSO Consulting team you will manage and work on teams with responsibility for building client relationships, and ensuring the overall execution of projects, under the guidance and direction of Senior Managers, Directors and Partners.

Join us and you'll work on challenging projects and accelerate your career within a supportive team. You'll also be introduced to career challenges that will take you into exciting new professional territory.

Your goal will be to help clients achieve their potential - and you can expect to do the same. As part of a supportive team, you'll have every opportunity to progress and build knowledge that will make a difference to your entire career.

Skills and attributes for success.

  • Planning and delivering internal audit and controls engagements that meet clients’ needs and expectations.
  • Managing day-to-day client relationships and expectations by delivering value and providing knowledge and insight for improving their business.
  • Ensuring client deliverables meet with internal Service Quality Standards and are ready for Partner review.
  • Maintaining active communication with both partners/directors and clients to manage expectations and ensure client satisfaction.
  • Understanding our service offerings and actively identify opportunities to better serve clients.
  • Assisting partners/directors with generating new business opportunities and building client networks and relationships.
  • Contributing to Thought Leadership articles published internally and externally.
  • Contributing to people initiatives including recruiting, retaining and training colleagues.
  • Assisting partners/directors with the development of client proposals and engagement contracts
  • Overseeing and coaching junior colleagues

To qualify for the role you must have some or all of the following:

  • Strong academic record with a professional qualification being advantageous.
  • Ideally 5-6 years track record of delivering controls, risk, regulatory or internal audit assessment reviews in practice or across financial services industry.
  • Solid understanding and experience of regulation and compliance hot topics in the financial services sector.
  • Experience of performing reviews against regulatory requirements and expectations
  • Good understanding and experience of using standard IT platforms and software packages, such as Microsoft Word, PowerPoint, Excel, SharePoint and Outlook.
  • Be an effective communicator and able to deal with outward-facing client management on projects.
  • Be able to support, coach and mentor more junior members of the team to build the wider skill set of the team.
  • Be commercially savvy and able to collaboratively engage in discussions on future market trends and what this may mean for our clients.
  • Be a problem solver; tailoring what you have learnt from your experiences to date to different client problems to help design and implement the solution.

What we look for

  • We are looking for highly motivated and professional candidates who are excited by the opportunity to help us develop and grow a team of high performing consultants., You will further add to the continued success of our Internal Audit & Controls practice, and you are excited about helping our clients improve the way they operate.
  • Being a strong team player is important as well as someone who is happy to work flexibly on different clients and different engagements.
  • We are a diverse and inclusive team; our working styles are flexible and are supportive in allowing for everyone to work in a way that meets their needs. We use technology effectively in our work to enable easy transition between office and home working where appropriate to your style.

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions.

Plus, we offer:

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Manager, Process and Controls, Insurance

We have an unparalleled understanding of the evolving requirements and expectations of Internal Audit. EY is the only professional services firm to have supported the development of the UK CIIA FS Code in 2013, and the 2017 and 2024 refresh.

Candidates must have experience of working in internal audit, risk and / or controls projects either as an internal auditor / advisor at a professional service firm and / or within an in-house Internal Audit function within industry. Insurance experience is preferred and advantageous.

Your key responsibilities

As part of the FSO Consulting team you will manage and work on teams with responsibility for building client relationships, and ensuring the overall execution of projects, under the guidance and direction of Senior Managers, Directors and Partners.

Join us and you'll work on challenging projects and accelerate your career within a supportive team. You'll also be introduced to career challenges that will take you into exciting new professional territory.

Your goal will be to help clients achieve their potential - and you can expect to do the same. As part of a supportive team, you'll have every opportunity to progress and build knowledge that will make a difference to your entire career.

Skills and attributes for success.

  • Planning and delivering internal audit and controls engagements that meet clients’ needs and expectations.
  • Managing day-to-day client relationships and expectations by delivering value and providing knowledge and insight for improving their business.
  • Ensuring client deliverables meet with internal Service Quality Standards and are ready for Partner review.
  • Maintaining active communication with both partners/directors and clients to manage expectations and ensure client satisfaction.
  • Understanding our service offerings and actively identify opportunities to better serve clients.
  • Assisting partners/directors with generating new business opportunities and building client networks and relationships.
  • Contributing to Thought Leadership articles published internally and externally.
  • Contributing to people initiatives including recruiting, retaining and training colleagues.
  • Assisting partners/directors with the development of client proposals and engagement contracts
  • Overseeing and coaching junior colleagues

To qualify for the role you must have some or all of the following:

  • Strong academic record including at least a 2.1 classified degree or equivalent, a professional qualification would be advantageous.
  • Ideally 5-6 years track record of delivering controls, risk, regulatory or internal audit assessment reviews in the insurance industry.
  • Good understanding of the insurance industry and the role of key functions within an insurance company and/or broker, including:
    • Front Office – Marketing & Financial Promotions, Sales & Distribution, Claims Management, and Complaints Management.
    • Middle Office – Underwriting & Pricing, Product Development and Governance, Underwriting Operations, Policy Operations, Claims
    • Processing, Reinsurance & Risk Transfer, and Billing & Collection
    • Back Office – Finance, Actuarial, Capital, Strategy, Risk, Governance, Legal, Compliance, Information Technology, Human Resources, Procurement, and Regulatory Affairs.
  • Solid understanding and experience of regulation and compliance hot topics in the Insurance sector.
  • Experience of performing reviews against regulatory requirements and expectations
  • Good understanding and experience of using standard IT platforms and software packages, such as Microsoft Word, PowerPoint, Excel, SharePoint and Outlook.
  • Be an effective communicator and able to deal with outward-facing client management on projects.
  • Be able to support, coach and mentor more junior members of the team to build the wider skill set of the team.
  • Be commercially savvy and able to collaboratively engage in discussions on future market trends and what this may mean for our clients.
  • Be a problem solver; tailoring what you have learnt from your experiences to date to different client problems to help design and implement the solution.

What we look for

  • We are looking for highly motivated and professional candidates who are excited by the opportunity to help us develop and grow a team of high performing consultants., You will further add to the continued success of our Internal Audit & Controls practice, and you are excited about helping our clients improve the way they operate.
  • Being a strong team player is important as well as someone who is happy to work flexibly on different clients and different engagements.
  • We are a diverse and inclusive team; our working styles are flexible and are supportive in allowing for everyone to work in a way that meets their needs. We use technology effectively in our work to enable easy transition between office and home working where appropriate to your style.

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions.

Plus, we offer:

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Show more

These jobs might be a good fit

Limitless High-tech career opportunities - Expoint
Planning and delivering internal audit and controls engagements that meet clients’ needs and expectations. Using pre-existing methodologies to deliver engagements. Preparing deliverables for Manager and Partner review against quality expectations....
Description:

Senior Consultant, Process and Controls – Internal Audit Banking

We have an unparalleled understanding of the evolving requirements and expectations of Internal Audit. EY is the only professional services firm to have supported the development of the UK CIIA FS Code in 2013, and the 2017 and 2024 refresh.

Candidates must have experience of working in internal audit, risk and / or controls projects either as an internal auditor / advisor at a professional service firm and / or within an in-house Internal Audit function within industry. Financial Services experience is preferred and advantageous.

Your key responsibilities

As part of the FSO Consulting team you will manage and work on teams with responsibility for building client relationships, and ensuring the overall execution of projects, under the guidance and direction of Managers, Senior Managers and Directors.

Join us and you'll work on challenging projects and accelerate your career within a supportive team. You'll also be introduced to career challenges that will take you into exciting new professional territory.

Your goal will be to help clients achieve their potential - and you can expect to do the same. As part of a supportive team, you'll have every opportunity to progress and build knowledge that will make a difference to your entire career.

Skills and attributes for success

  • Planning and delivering internal audit and controls engagements that meet clients’ needs and expectations
  • Using pre-existing methodologies to deliver engagements.
  • Preparing deliverables for Manager and Partner review against quality expectations
  • Maintaining active communication with both Managers/Senior Managers and clients to manage expectations and ensure client satisfaction.
  • Understanding our service offerings and seek to identify opportunities to better serve clients.
  • Assisting Managers with the development of client proposals and engagement contracts
  • Overseeing and coaching graduate level colleagues
  • Ability to operate with stakeholders / manage projects which potentially span all functions within client organisations.
  • High level of drive, commitment to achieving solutions and ability to work and lead under pressure.

To qualify for the role, you must have some or all of the following:

  • Strong academic record, a professional qualification would be advantageous
  • Ideally 3-5 years track record of delivering controls, risk, regulatory or internal audit assessment reviews in the Financial Services industry.
  • Good understanding of the Financial Services industry and the role of key functions within an Financial Services company.
  • Experience of performing reviews against regulatory requirements and expectations
  • Good understanding and experience of using standard IT platforms and software packages, such as Microsoft Word, PowerPoint, Excel, SharePoint and Outlook.
  • Strong stakeholder management skills
  • Be commercially savvy and able to collaboratively engage in discussions on future market trends and what this may mean for our clients.
  • Be a problem solver; tailoring what you have learnt from your experiences to date to different client problems to help design and implement the solution.

What we look for

  • We are looking for highly motivated and professional candidates who are excited by the opportunity to help us develop and grow a team of high performing consultants. You will further add to the continued success of our Internal Audit & Controls practice and you are excited about helping our clients improve the way they operate.
  • Being a strong team player is important as well as someone who is happy to work flexibly on different clients and different engagements.
  • We are a diverse and inclusive team; our working styles are flexible and are supportive in allowing for everyone to work in a way that meets their needs. We use technology effectively in our work to enable easy transition between office and home working where appropriate to your style.

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, Financial Services, savings and a wide range of discounts, offers and promotions.

Plus, we offer:

  • Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Show more
בואו למצוא את עבודת החלומות שלכם בהייטק עם אקספוינט. באמצעות הפלטפורמה שלנו תוכל לחפש בקלות הזדמנויות Director Process Controls Risk Consulting בחברת Ey ב-United Kingdom, London. בין אם אתם מחפשים אתגר חדש ובין אם אתם רוצים לעבוד עם ארגון ספציפי בתפקיד מסוים, Expoint מקלה על מציאת התאמת העבודה המושלמת עבורכם. התחברו לחברות מובילות באזור שלכם עוד היום וקדמו את קריירת ההייטק שלכם! הירשמו היום ועשו את הצעד הבא במסע הקריירה שלכם בעזרת אקספוינט.