9 of 9 SOC 1 Jobs in London

operational, security, technology, and service delivery controls.Coordinate and lead all aspects of external audits and certifications supporting lottery customers, including but not limited to SOC 1, SOC 2, ISO 27001, WLA-SCS, PCI-DSS, and jurisdiction-specific requirements.Maintain audit readiness throughout all iLottery regions by conducting proactive … executive leadership and customer collaborators.Strong understanding of audit methodologies, internal controls, risk management, and governance frameworks.Experience with recognized industry benchmarks and certifications such as SOC 1, SOC 2, ISO 27001, PCI-DSS, WLA-SCS, NIST, COBIT, or comparable frameworks.Strong analytical, problem-solving, and decision-making capabilities.Excellent communication ...

Auditor & Controls Analyst Key Experience: IT Audit, Technology Risk, ITGC, IT Application Controls, ISA 315, SOC 1, SOC 2. Required Skills/Experience: - Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision. - Support ISA 315-aligned IT understanding and risk … and risks arising from IT. * Prepare clear, review-ready workpapers, testing templates, issue summaries and RACMs. * Support financial statement audit-related technology controls assurance, SOC 1, SOC 2 and regulatory assurance engagements as required. Required Skills/Experience: - Experience in IT audit, technology risk, controls assurance ...

Define and own the GRC programme, including the ISMS, policy framework, risk registers, and audit readiness– Implement and maintain compliance with ISO 27001, SOC 1, SOC 2, NIST CSF, GDPR, and relevant financial services regulations– Understand the GRC landscape, implement appropriate controls, and adapt as the threat … security, with at least 3 years in a senior or leadership role- Hands-on experience owning ISO 27001 and SOC 1 and SOC 2 programmes, not just supporting them- Demonstrated experience managing security incidents end-to-end, including client and regulatory communications- Strong understanding of cloud security ...

LondonOperations – Operations/Contract/RemoteIncident Manager/Commander with SOC 1 or SOC 2 Audit experienceJob Description – Incident CommanderUK - RemoteDepartment: Service Management/Technology Operations.About the RoleWe are seeking a highly skilled Incident Commander to join our Fintech operations team. This role is critical in ensuring … processes, policies, runbooks, standard operating procedures (SOPs), and control frameworks (e.g., Risk Control Matrices).• Actively participate in internal and external audit cycles, including SOC Type 1 & Type 2 audits and regulatory examinations (e.g., CFTC, where applicable).• Join audit calls and walkthroughs with auditors, providing evidence, clarifications ...

Auditor & Controls Analyst Key Experience: IT Audit, Technology Risk, ITGC, IT Application Controls, ISA 315, SOC 1, SOC 2. Required Skills/Experience: - Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision. - Support ISA 315-aligned IT understanding and risk ...

payment modernisation programmes.Understanding of UK and EMEIA payment regulations and industry standards.Experience with audit analytics and automated control testing.Experience with Service Organisation Controls (SOC1, SOC2, ISAE3402) reporting.Knowledge of cloud, AI and emerging technology risks.Experience supporting large banking, capital markets, asset management or insurance clients.Relevant certifications such as CISA; CISM; CISSP ...

and procedures sharp and our compliance with ISO 27001 and ISO 27018 on point. You'll get involved in SSAE 18/ISAE 3402 SOC 1 Type 2 and SSAE 18 SOC 2 Type 2 assurance audits, spot opportunities to improve our security controls and processes, and ...

inception in 2011, Blockchain has earned the trust of over 90 million wallet holders and more than 40 million verified users, facilitating over $1 trillion in crypto transactions.Blockchain.com is looking for an experienced Chief Information Security Officer (CISO) to lead our global cyber security organization as we continue … with business objectives and IPO readiness.Foster a culture of security across the company by being a strong business-enabler.Lead and scale the Security Engineering, SOC and Security GRC organizations.Partner with executive leadership and the internal audit team on cybersecurity strategy, enterprise risk and regulatory readiness.Strengthen our cloud, application and ...

/or participating in technical assessments in direct support of a major compliance effort (e.g. ISO 27001, ISO 22301, ISO 27701, ISO 9001, PCI, SOC1/SOC 2, HITRUST)- Experience that includes strong analytical skills, attention to detail, and effective communication abilities, or experience with automation and any version ...