2 Permanent SAP GRC Jobs in London

and operating effectiveness of all SoX and ISAE 3402 controls. Responsible for ownership of all SoD (Segregation of Duties) processes and collaborating with SoD risk and mitigating control owners to evidence the operation of regular oversight over SoD violations and mitigating actions & follow-up. Ensuring that all control objectives within … of SOX requirements. Identifying and implementing standard methodologies to meet audit requirements in a timely manner. Crafting IT testing procedures to identify and evaluate risk exposures in order to determine the efficacy and efficiency of controls. Day to day support for Cadency [by Trintech] application to include: Accounts assignments Responding … family services Complimentary subscription to Headspace – the mindfulness app All employee events including networking opportunities and social activities Must have skills Experience in IT Risk Management, SOX compliance, or auditing with a solid background in IT controls. Bachelor's degree in Computer Science/Information Technology, Accounting or equivalent commensurate more »

ServiceNow architects, connected service teams, project managers, business analysts, developers, and testers to guide the design through to implementation and beyond whilst ensuring company risk and quality standards are adhered to. Responsibilities: Lead the technical delivery of projects based on the ServiceNow platform, Define technical solutions (at an architectural and … Self Service Portal etc. Good experience in integrating ServiceNow platform apps with external systems like SAP, Workday, Coupa, or any other GRC tools like Archer, and MetricStream. Assist development teams in resolving complex technical issues through all stages of the project lifecycle. The continuous growth of … managers and business analysts to deliver enterprise wide ServiceNow solutions. Certified ServiceNow System Administrator. Certified Implementation Specialist in at least 1 product suite (Risk and Compliance, SecOps, HRSD). more »