and external teams. Collaborate with data and legal teams to ensure alignment on data lifecycle, classification, and retention policies. Sponsor security in bids, executive briefings, and incident communications; provide attestation artefacts and roadmap transparency. Partner with technology and business leaders to embed security into digital initiatives, cloud strategies, and emerging technologies. Represent the organisation in government, industry, and client forums More ❯
availability of cryptographic and key management services to business functions and applications Ensure governance and clear record keeping of activities undertaken to ensure an accurate audit trail required for attestation/Audit support. Take a proactive approach to improving operations and customer experience/turnaround. Assist in the management of any control issues identified via audits or other control issues. More ❯
availability of cryptographic and key management services to business functions and applications Ensure governance and clear record keeping of activities undertaken to ensure an accurate audit trail required for attestation/Audit support. Take a proactive approach to improving operations and customer experience/turnaround. Assist in the management of any control issues identified via audits or other control issues. More ❯
delivery. Cryptographic Hardware Management. Auditable Record Management. Excellent Risk and Control Maintenance. Ensure governance and clear record keeping of activities undertaken to ensure an accurate audit trail required for attestation/Audit support. Take a proactive approach to improving operations and customer experience/turnaround. Assist in the management of any control issues identified via audits or other control issues. More ❯
skills and a strong ability to work with diverse stakeholder groups, often translating technical language into business language. Experience with IT Service Owner responsibilities, such as contract renewals and attestation of applications within governance processes. Experience in transforming from waterfall to agile ways of working and leading cross- functional product teams Comfortable making technical decisions in alignment with policies standards More ❯
Trading businesses, CAOs and second-line functions to implement the E-Trading Risk Framework. Key responsibilities include: Governance and oversight of E-Trading businesses across Markets, which includes annual attestation/review of key E-Trading documentation, and Market Access Rule for the US (MiFID II Annual Self-Assessment in EMEA) Project management of key markets-wide E-Trading initiatives More ❯
as part of the firm's performance management process. You will also be required to confirm that you have discharged your risk management responsibilities through the annual risk management attestation process. Maintenance The job description will be maintained by the manager of the department. It will be updated if there are changes to the duties and/or responsibilities. This More ❯
Cambridge, Cambridgeshire, United Kingdom Hybrid / WFH Options
Arm Limited
environment and the IT quarterly self-assessment. Manage relationships with IT team and external auditors to ensure there is full collaboration and access to information. Review third-party vendor attestation and audit reports and provide assessment to business leaders risk owners. Working collegiately as part of the SOX team, supporting and delivering the overall team objectives. Proactively engage with IT More ❯
Glasgow, Lanarkshire, Scotland, United Kingdom Hybrid / WFH Options
Virgin Money
checks, performance monitoring, and troubleshooting multiple environments and OS Managing stakeholders effectively, ensuring that they are kept appropriately informed and consulted at all times. Supporting audit findings and payment attestation submissions. Providing technical advice and support for ongoing Disaster Recovery arrangements for IT. Representing the team at key forums such as Service Design Workshop (SDW), Major Change Board (MCAB) and More ❯
checks, performance monitoring, and troubleshooting multiple environments and OS Managing stakeholders effectively, ensuring that they are kept appropriately informed and consulted at all times. Supporting audit findings and payment attestation submissions. Providing technical advice and support for ongoing Disaster Recovery arrangements for IT. Representing the team at key forums such as Service Design Workshop (SDW), Major Change Board (MCAB) and More ❯
City, Birmingham, United Kingdom Hybrid / WFH Options
Virgin Money
checks, performance monitoring, and troubleshooting multiple environments and OS Managing stakeholders effectively, ensuring that they are kept appropriately informed and consulted at all times. Supporting audit findings and payment attestation submissions. Providing technical advice and support for ongoing Disaster Recovery arrangements for IT. Representing the team at key forums such as Service Design Workshop (SDW), Major Change Board (MCAB) and More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Virgin Money
checks, performance monitoring, and troubleshooting multiple environments and OS Managing stakeholders effectively, ensuring that they are kept appropriately informed and consulted at all times. Supporting audit findings and payment attestation submissions. Providing technical advice and support for ongoing Disaster Recovery arrangements for IT. Representing the team at key forums such as Service Design Workshop (SDW), Major Change Board (MCAB) and More ❯
Edinburgh, Midlothian, United Kingdom Hybrid / WFH Options
Virgin Money
checks, performance monitoring, and troubleshooting multiple environments and OS Managing stakeholders effectively, ensuring that they are kept appropriately informed and consulted at all times. Supporting audit findings and payment attestation submissions. Providing technical advice and support for ongoing Disaster Recovery arrangements for IT. Representing the team at key forums such as Service Design Workshop (SDW), Major Change Board (MCAB) and More ❯
City, Manchester, United Kingdom Hybrid / WFH Options
Virgin Money
checks, performance monitoring, and troubleshooting multiple environments and OS Managing stakeholders effectively, ensuring that they are kept appropriately informed and consulted at all times. Supporting audit findings and payment attestation submissions. Providing technical advice and support for ongoing Disaster Recovery arrangements for IT. Representing the team at key forums such as Service Design Workshop (SDW), Major Change Board (MCAB) and More ❯
Stockport, Cheshire, England, United Kingdom Hybrid / WFH Options
Computer Futures
the central point of contact for all PCI DSS-related activities. Coordinate with internal teams, external vendors, and Qualified Security Assessors (QSAs). Ensure all compliance documentation, including the Attestation of Compliance (AOC), is completed accurately and on time. Develop and maintain detailed project plans, timelines, and risk registers. Proactively identify and resolve project risks, issues, and blockers. Provide regular More ❯
policies and procedures. Work closely with peers and subordinates to ensure all resource within managed services is used to maximum efficiency. Ensure all mandatory training, learning documentation and self-attestation is completed on time. Manage any commercial risk within the accounts. Manage any inward or outward service transition. Documentation upkeep (required as part of ONNEC & THE CLIENT processes) Tracking of More ❯
/benefits, timeline) Approval of change Approval and closure of mitigating actions for escalated risks and issues Approval of project go live and capture/logging of Accountable Executive Attestation at go live Approval to close project following update as to lessons learned and project closure reports Approval of every project business case (benefits vs cost) Set up effective communications More ❯
Reading, Berkshire, South East, United Kingdom Hybrid / WFH Options
LA International Computer Consultants Ltd
Knowledge of the following modules of UKG PRO o Advanced Scheduling (forecasting & auto scheduling) o Basic scheduling (this is used in Islip only) o Time keeping o Attendance o Attestation o Absence o Analytics o Data Hub o ESS - is not a module by itself but links to the above as appropriate, e.g. absence in ESS links to absence module More ❯
the Asset Management thematic review plan to mitigate risks in the Asset Management RCSA framework Oversee open assurance actions through to closure Support the delivery of half yearly SMF attestation Knowledge of relevant regulation and the FCA handbook including MCOB, CONC, CCA and Consumer Duty with an ability to interpret and apply to policies and procedures A good understanding of More ❯
the Asset Management thematic review plan to mitigate risks in the Asset Management RCSA framework Oversee open assurance actions through to closure Support the delivery of half yearly SMF attestation Knowledge of relevant regulation and the FCA handbook including MCOB, CONC, CCA and Consumer Duty with an ability to interpret and apply to policies and procedures A good understanding of More ❯
the Asset Management thematic review plan to mitigate risks in the Asset Management RCSA framework Oversee open assurance actions through to closure Support the delivery of half yearly SMF attestation Knowledge of relevant regulation and the FCA handbook including MCOB, CONC, CCA and Consumer Duty with an ability to interpret and apply to policies and procedures A good understanding of More ❯
network switches. Management of server power supplies to main distribution board Maintain an accurate inventory of physical kit at the datacentres. Carry out user access management for datacentres Support attestation and governance activities for the datacentres. Work with project, technical teams, and partners to ensure our solutions meet the organisation's operational and strategic needs. Identification of risk and swift More ❯
Responsible for overseeing the day-to-day operations of the IT operations functions including Cloud infrastructure operations and disaster recovery. Management of outsourced service provider activities including IT service levels, audit, compliance, IT controls and disaster recovery activities. What you More ❯
Technical Controls Assurance Specialist Lancashire £45,000 - £50,000 + Performance Bonus Permanent Role - On Site Your new role I'm currently looking for a Technical Risk Controls Assurance specialist to work for a Lancashire-based organisation to assist with More ❯
Job Title: Security Governance Lead – NIST & Archer Expertise Location: London About the Role: Albany Beck is seeking a highly skilled Security Governance Lead to support a key financial services client in advancing its information security governance capabilities. This role requires More ❯