record of delivering digital transformation programmes and managing remote IT operations In-depth knowledge of IT infrastructure, cloud platforms, cybersecurity, and enterprise architecture Experience with governance frameworks (e.g., ITIL, COBIT) and relevant certifications such as CISM, CISSP, TOGAF, Agile, or PRINCE2 Excellent leadership, strategic thinking, and communication skills Disclosure and Barring Service Check This post is subject to the Rehabilitation More ❯
Staines-upon-Thames, Middlesex, England, United Kingdom
Bupa UK
of third party assurance activities, either for supplier or customer assurance. Extensive knowledge of IT risk management within GRC function, preferably processes, concepts, terminology andcontrol frameworks e.g. ISACA, COBIT, ITIL. Certified in CISA or relevant certifications with one of the following: CISM, CISSP, equivalent experience. Strong knowledge of relevant laws, regulations, and industry standards e.g. UK GDPR, ISO More ❯
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯
Guildford, Surrey, United Kingdom Hybrid / WFH Options
Deloitte LLP
one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯
higher) in Computer Science, Information Systems, Engineering, or related field. • MBA or postgraduate qualification (desirable). • ITIL v4 Managing Professional or ITIL Expert (mandatory). • Certifications in ISO 27001, COBIT, Microsoft Azure, Lean Six Sigma, Prince2, or SAFe Agilist. Leadership & Communication • Gravitas to influence regulators and auditors. • Exceptional stakeholder management and communication skills. • Commercial acumen for budgeting, vendor negotiation, andMore ❯
higher) in Computer Science, Information Systems, Engineering, or related field. • MBA or postgraduate qualification (desirable). • ITIL v4 Managing Professional or ITIL Expert (mandatory). • Certifications in ISO 27001, COBIT, Microsoft Azure, Lean Six Sigma, Prince2, or SAFe Agilist. Leadership & Communication • Gravitas to influence regulators and auditors. • Exceptional stakeholder management and communication skills. • Commercial acumen for budgeting, vendor negotiation, andMore ❯
Client stakeholders. Review the outcomes of the transition projects to capture learnings & disseminate across organization Technical Skills – Basic Knowledge on security models such as ITIL, ISO27002, PCI DSS andCobit 5 Experience on Security tools & Technologies Integration of testing mechanisms with industry best practices such as OWASP & NIST Good Understanding of IT security policy, procedure, design, and implementation. Behavioral Skills More ❯
data models and reporting frameworks. Ensure alignment of analytics and reporting outputs with enterprise risk management andcontrol frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) andcontrol environments. Deep understanding of IT general controls, cyber security principles, andtechnology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau More ❯
demonstrating compliance against internal security requirements and external commitments including certification and regulatory requirements. Provide subject matter expertise in the application of established standards including NIST, PCI-DSS, GDPR, COBIT, ISO 27001 and Cyber Essential compliance to any new or existing programme of work. Prepare and support internal and/or external compliance audit activities. Manage remediation of any audit … Maintain up-to-date knowledge of legal & regulatory requirements impacting Technologyand Operations and its Partners. Apply comprehensive knowledge of legal, regulatory obligations, and industry best practices (e.g., NIST, COBIT, ISO27001, PAS 555) to ensure compliance with technology standards. Schedule and review risk and compliance audits; direct issues to appropriate resources for investigation and resolution. Our people make us who … deliver for our customers. LI-KS1 Possess one of the Risk or security certifications (CISSP, CRISC, CISM). Have good knowledge and practical experience of NIST, PCI-DSS, GDPR, COBIT, ISO 27001, or Cyber Essentials. Previous experience in a similar role, with the ability to work in a dynamic and changing environment. Excellent team player who can influence, help, andMore ❯
background or large multinational experience . Experienced in audit (external and internal) and familiar with Internal Audit standards. Technology Risk/Technology Audit/Technology Controls Certifications: CISA, ITIL, COBIT (CISSP, CISM, CRISC, Prince2 ISO27001 desirable) Able to make a high impact on management, to manage stakeholders and to communicate clearly. Display a passion for working in teams and help … drive personal development. IT process knowledge e.g. as defined in standards like ITIL, Cobit, ISO, or British Standards Possess IT knowledge on IT networks, operating systems, databases, and applications, ideally including the Microsoft stack, Cloud technologies and SAP. Well-versed in assessing business andtechnology risks and controls, be able to articulate the risks, and recommend business-focused solutions. Able More ❯
background or large multinational experience . Experienced in audit (external and internal) and familiar with Internal Audit standards. Technology Risk/Technology Audit/Technology Controls Certifications: CISA, ITIL, COBIT (CISSP, CISM, CRISC, Prince2 ISO27001 desirable) Able to make a high impact on management, to manage stakeholders and to communicate clearly. Display a passion for working in teams and help … drive personal development. IT process knowledge e.g. as defined in standards like ITIL, Cobit, ISO, or British Standards Possess IT knowledge on IT networks, operating systems, databases, and applications, ideally including the Microsoft stack, Cloud technologies and SAP. Well-versed in assessing business andtechnology risks and controls, be able to articulate the risks, and recommend business-focused solutions. Able More ❯
background or large multinational experience . Experienced in audit (external and internal) and familiar with Internal Audit standards. Technology Risk/Technology Audit/Technology Controls Certifications: CISA, ITIL, COBIT (CISSP, CISM, CRISC, Prince2 ISO27001 desirable) Able to make a high impact on management, to manage stakeholders and to communicate clearly. Display a passion for working in teams and help … drive personal development. IT process knowledge e.g. as defined in standards like ITIL, Cobit, ISO, or British Standards Possess IT knowledge on IT networks, operating systems, databases, and applications, ideally including the Microsoft stack, Cloud technologies and SAP. Well-versed in assessing business andtechnology risks and controls, be able to articulate the risks, and recommend business-focused solutions. Able More ❯
risk and controls processes. Good understanding of the retail industry and its needs towards technology risks and controls. Strong understanding with various control frameworks and regulatory requirements, such as COBIT, NIST-CSF, Sarbanes-Oxley (SOX), Privacy (CCPA, GDPR, etc.), and other leading practice frameworks. An ability to communicate complex and technical issues to diverse audiences, orally and in writing, in More ❯
Deep understanding of UK/EU regulatory drivers (e.g., FCA/PRA Operational Resilience Policy, DORA, SYSC 8, PS 21/3, CP4/24) and relevant industry frameworks (COBIT, ITIL, ISO 27001/22301, NIST CSF). Strong analytical skills with the ability to translate complex technical issues into clear, business-focused recommendations. Possession of strong team working andMore ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Lorien
Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying technologyand operational approaches to managing web based sales and communications channels Strong More ❯
as NIST, PCI, GDPR, ISO Series, OWASP the IT Infrastructure Library (ITIL), the ISF Standards of Good Practice (SoGP) and ISACA's ControlObjectivesforInformationandrelatedTechnology (COBIT) frameworks. Actively represent the security organisation within business project initiatives, providing technical security leadership to ensure that security requirements and outcomes are defined and considered throughout the lifecycle of projects More ❯
and influence. 🔍 What we're looking for ✔ Proven experience in IT risk, cyber, or governance ✔ Strong communication, stakeholder engagement, and training delivery skills ✔ Deep understanding of control frameworks like COBIT, ISO2700x, CRISC, ITIL ✔ Comfortable working in a regulated environment with high attention to detail ✔ Skilled in Excel and risk reporting ✔ A proactive mindset and adaptability to change More ❯
a recognised professional accounting qualification and a qualification in an I.T.-related discipline. Substantial experience in related areas would be considered in the absence of formal qualifications. * Experience in COBIT or ITIL best practices. * Experience in working within an Agile environment. More ❯
in a similar role, with the ability to adapt in a dynamic environment. Strong team player with a supportive attitude. Experience with best practice frameworks such as ITIL/COBIT, and industry or academic credentials in risk management. More ❯