1 to 25 of 84 Attestation Jobs in England

remediation plans and determine the adequacy of mitigating controls. Develop strong relationships with process owners and act as a subject matter expert in designing and implementing required controls. Gathering attestation information for audits of IT internal controls. Work alongside our Enterprise Risk Team and own and maintain the IT Risk Management Framework and associated processes such as risk and control More ❯

years experience in cyber security or technology risk management Knowledge of information security standards and frameworks (., ISO/IEC 27001/27002, PCI-DSS, NIST Cybersecurity Framework, or attestation reports (., SOC 1/2) Understanding of risk management process and principles. Proficient use of personal computers and Microsoft Office Suite Ability to multitask and manage competing priorities Excellent More ❯

and NIST CSF 2.0. Technical Security within one or many of the following domains: Identity and Access Management: Expertise in PAM, SSO, Key and Secrets Management, JML, Attestation, RBAC, Identity Governance, Hybrid Cloud Models, AzureAD, MIM, FIM, and modern authentication protocols (SAML, OIDC). Network Security: Proficient in designing segmentation, securing WLAN, LAN, WAN, SDWAN, SaaS proxies, VPNs, firewalls, IPS More ❯

and NIST CSF 2.0. Technical Security within one or many of the following domains: Identity and Access Management: Expertise in PAM, SSO, Key and Secrets Management, JML, Attestation, RBAC, Identity Governance, Hybrid Cloud Models, AzureAD, MIM, FIM, and modern authentication protocols (SAML, OIDC). Network Security: Proficient in designing segmentation, securing WLAN, LAN, WAN, SDWAN, SaaS proxies, VPNs, firewalls, IPS More ❯

reports. Third-Party Risk Management: Conduct risk assessments of new and existing third-party vendors to ensure compliance with company policies and regulatory requirements. This includes reviewing security controls, attestation reports, compliance certifications, and pertinent policies and processes related to threat and vulnerability management. Client Due Diligence: Manage and respond to due diligence inquiries from clients, providing accurate and timely More ❯

reports. Third-Party Risk Management: Conduct risk assessments of new and existing third-party vendors to ensure compliance with company policies and regulatory requirements. This includes reviewing security controls, attestation reports, compliance certifications, and pertinent policies and processes related to threat and vulnerability management. Client Due Diligence: Manage and respond to due diligence inquiries from clients, providing accurate and timely More ❯

Join to apply for the Head of Risk & Compliance role at DAZN Get AI-powered advice on this job and more exclusive features. Department: 61-543 - Technology Operations - Technology Governance Location: UK - Leeds Description Are you ready to take the More ❯

employees, including targeted role-based training. You'll have: Strong background in information security governance, risk and compliance Practical experience of achieving ISO27001 and PCI DSS 4.0 certification/attestation Sound understanding of business continuity, data protection and risk management standards, including ISO22301 and ISO27005 Excellent written and verbal communication skills, interpersonal and collaborative skills, and the ability to communicate More ❯

of the IT internal control framework to new countries brought into scope. Provide regular training and awareness to the community including IT Risks and Controls plus operation of the attestation platform. Run the management self-attestation programme on a quarterly basis including: (1) Evaluate and consolidate results, (2) Monitor exceptions, (3) Review remediation plans defined by IT component owners … Report the status of the self-attestation programme Assess key applications and provide expertise for SOX. Manage and coordinate IT requirements for DORA. The IT Risk Assurance Analyst is expected to be a subject matter specialist on IT Risk Management. You will review annual market scoping and risk assessment to reflect changes. Perform the Group IT Risk management review on More ❯

professionals, its clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties include: Performing IT controls testing, creating process narratives, flow charts or undertaking procedures for other types of More ❯

Fortune 500, mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Directors lead project teams and interact with clients and their external auditors (or other professional service firms More ❯

mid-cap, and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX (Sarbanes-Oxley) compliance and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Managers lead project teams and interact with clients and their external auditors (or other professional service firms More ❯

What you'll be doing: Take a senior lead on the management and scheduling of the DORA Customer Audit program, ensuring that all internal partners are briefed, logistics organized and evidence collated, being the Customer Audit representative with the client. More ❯

Job Title: Governance, Risk and Compliance Manager Location: Nottingham (90% Remote) Salary: £75k + Bonus We are seeking a skilled Governance, Risk, and Compliance Manager to join our Compliance team. In this pivotal role, you will ensure our organisation’s More ❯

Job Title: Governance, Risk and Compliance Manager Location: Leeds (90% Remote) Salary: £75k + Bonus We are seeking a skilled Governance, Risk, and Compliance Manager to join our Compliance team. In this pivotal role, you will ensure our organisation’s More ❯

Job Title: Governance, Risk and Compliance Manager Location: Lincoln (90% Remote) Salary: £75k + Bonus We are seeking a skilled Governance, Risk, and Compliance Manager to join our Compliance team. In this pivotal role, you will ensure our organisation’s More ❯

We’re 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with an excellent service. And that More ❯

Job Title: Governance, Risk and Compliance Manager Location: Coventry (90% Remote) Salary: £75k + Bonus We are seeking a skilled Governance, Risk, and Compliance Manager to join our Compliance team. In this pivotal role, you will ensure our organisation’s More ❯

Job Title: Governance, Risk and Compliance Manager Location: Birmingham (90% Remote) Salary: £75k + Bonus We are seeking a skilled Governance, Risk, and Compliance Manager to join our Compliance team. In this pivotal role, you will ensure our organisation’s More ❯

Job Title: Governance, Risk and Compliance Manager Location: Stoke-on-Trent (90% Remote) Salary: £75k + Bonus We are seeking a skilled Governance, Risk, and Compliance Manager to join our Compliance team. In this pivotal role, you will ensure our More ❯

Attestations and Client Audit Senior Analyst D & A (DORA) Attestations and Client Audit Senior Analyst D & A (DORA) London Stock Exchange Group Nottingham, United Kingdom Requirements You will be part of a team responsible for ensuring that the organization obtains More ❯

Job Title: Governance, Risk and Compliance Manager Location: Sheffield (90% Remote) Salary: £75k + Bonus We are seeking a skilled Governance, Risk, and Compliance Manager to join our Compliance team. In this pivotal role, you will ensure our organisation’s More ❯

We’re 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with an excellent service. And that More ❯

Digital Workspace Technical Product Manager Location: Guernsey, Haywards Heath, Home Office (Remote) or Manchester Salary: £73,652 - £92,065, depending on experience Department: Technology and Data We're 1st Central, a market-leading insurance company utilising smart data and technology More ❯

Digital Workspace Technical Product Manager Location: Guernsey, Haywards Heath, Home Office (Remote) or Manchester Salary: £73,652 - £92,065, depending on experience Department: Technology and Data We're 1st Central, a market-leading insurance company utilising smart data and technology More ❯