2 of 2 SOC 1 Jobs in London

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 … 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. ...

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 ...