Cer Financial Ltd

Internal Auditor London Permanent £70k + bonus As the Internal Auditor you will collaborate with the Head of IA to ensure that all the Bank procedures and controls are adhered to covering all aspects of London Branch operations. The auditing process is to identify the risks involved in every area in which the Bank is active and to ensure that such risks are adequately assessed and appropriately monitored with any issues reported in a timely manner. Key Responsibilities Assist the Head of Internal Audit in developing an appropriate Internal Audit strategy for UK Branch. Assist the Head of Internal Audit in development of the Annual Internal Audit Plan for London Branch and submit to Senior Management/Head Office Internal Audit for approval. Maintain the currentness of the Internal Audit Procedures which includes an annual review. Undertake Internal Audit reviews as directed by the Head of Internal Audit and prepare draft audit reports at the end of each review. When necessary, deputise for the Head of Internal Audit at meetings of the Management Committee, Asset & Liability Committee and Risk & Compliance Committee. Assist in financial audits, reviewing financial records, ensuring compliance and identifying discrepancies. Analyse financial data to identify trends, anomalies and potential issues. Ensure compliance with current regulations in line with UK regulatory system. Assist with the testing and evaluation of internal controls. Skills & Experiences Understanding of accounting principles, financial statements and audit procedures. Ability to identify patterns, analyse data and draw conclusions. Able to build and maintain excellent working relationships within the Bank Qualification Degree level education Minimum 3 to 5 years of banking/financial industry background

EMEA Third Party Risk Governance and Reporting, Vice President cer Financial are working with an international bank based in Central London. They are looking for a EMEA Third Party Risk Governance and Reporting, Vice President to join their team on an initial 12 month contract (possibility of an extension) - paying up to £740 per day (inside IR35, through umbrella company). They are not looking for someone to set policy/procedures, but they want someone to manage and govern the framework, liaising with partners, overseeing governance, and provide end-to-end oversight on full bank solutions. The TPM Governance and Reporting role is primarily responsible for supporting the Head of TPM Governance and Operations in 1LOD third party risk management across EMEA and which includes the support for any key projects which have third party dependencies across the region Responsibilities include: Support the administration and co-ordination of the Third-Party Risk Oversight Forum (TPOF) meeting schedule, papers, minutes, and actions. Support the administration, co-ordination, schedule, papers, minutes and actions of other relevant governance meetings including monthly operational TPM meetings with Functional leads. Design and implement monthly MI and operational reporting to support TPM Operational teams for activities performed to support BI TPM service provision to EMEA entities, third party data model to support framework and reporting and implement third party management reporting and Your experience must include: 8-10 years' experience of third-party management, with a thorough understanding of current and emerging third party and outsourcing regulations, as well as other relevant regulations (e.g. DORA Operational Resilience) across the UK and Europe, their associated (major) regulatory bodies and their implementation in the industry Understanding of developing third party strategies and risk appetite Detailed understanding of existing and emerging third party and related regulations across EMEA, their interpretation and implementation into third party management framework Implementation of applying third party risk into risk appetite, 3LOD, Risk and Control and Self-Assessment (RCSA) methodologies They offer hybrid working.

Copilot Engineer/Specialist City of London Hybrid (3/2 split) 6-months contract Up to £705 per day (via Umbrella) cer Financial are working alongside an international bank who are based in the City of London. They are seeking a Copilot Engineer/Specialist to work with them on a contract. The responsibilities of the Copilot Engineer/Specialist will have: Lead the technical implementation of Microsoft Copilot solutions across Microsoft 365 (e.g., Word, Excel, Outlook, Teams, SharePoint) and other platforms. Design and configure secure, scalable, and compliant Copilot deployments tailored to business needs. Collaborate with IT, security, and business stakeholders to ensure readiness for production rollout. Architect and implement integrations between Copilot and enterprise systems to enable contextual, intelligent experiences. Support development and management of custom Copilot extensions and agents using tools such as Microsoft Copilot Studio and Azure OpenAI. Ensure interoperability across the broader Microsoft ecosystem, including Power BI, Power Automate, and Security Copilot. Define and enforce governance standards for Copilot usage, data access, and prompt management. Work closely with security and compliance teams to ensure adherence to organisational and regulatory requirements. Monitor and manage permissions, data boundaries, and responsible AI practices. Own the lifecycle of Copilot solutions post-launch, including monitoring, optimisation, and support. Track adoption, performance, and user feedback to drive continuous improvement. Provide technical leadership and support for issue resolution and enhancements. Act as the subject matter expert (SME) for Copilot technologies, advising stakeholders on capabilities, limitations, and best practices. Support change management and user enablement efforts, including training, documentation, and onboarding. Stay current with Microsoft's Copilot roadmap and emerging AI capabilities to inform future strategy. The successful Copilot Engineer/Specialist will have: Bachelor's degree in Computer Science, Information Systems, Engineering, or a related field. Experience in Microsoft Copilot ecosystem, including Microsoft 365 Copilot, SharePoint Copilot, Teams Copilot, and Security Copilot. Experience with Microsoft Azure services, particularly Azure OpenAI, Azure AD, and integration services (e.g., Logic Apps, API Management). Strong knowledge of enterprise architecture, solution design, and system integration. Microsoft Certified: Azure Solutions Architect Expert Microsoft 365 Certified: Enterprise Administrator Expert TOGAF or other architecture frameworks Expertise in Microsoft Graph API, Microsoft 365 compliance and security, and identity management. Experience with Copilot Studio and building custom Copilot agents or plugins. Familiarity with REST APIs, JSON, OAuth, and integration patterns with enterprise systems (e.g., CRM, ERP, data lakes). Understanding of prompt engineering, grounding techniques, and responsible AI principles.