GDPR, Cloud Security Alliance (CSA) Star framework, SOC2 Type 2 audits, InformationTechnology Infrastructure Library (ITIL), ControlObjectivesforInformationandRelated Technologies (CoBIT), etc. . click apply for full job details More ❯
cybersecurity and data privacy or a related field. Strong knowledge and hands-on experience with technology risk management frameworks and standards (e.g., ISACA/COBIT, ITIL, NIST, ISO/IEC 27000, 31000 & 22301, ISQM). Strong stakeholder engagement and management capabilities. Comfortable interacting professionally with all levels of management andMore ❯
Experience with third-party and outsourcing risk, AI and digital transformation risks. Experience of developing and operating Technology Risk Management Frameworks such as ITIL, COBIT, NIST, ISO. Demonstrable extensive relevant experience of technology risk management in either a 1LoD or 2 LoD capacity (2LoD preferrable). Experience in scenario analysis More ❯
Southampton, Hampshire, United Kingdom Hybrid / WFH Options
Aztec
Experience with third-party and outsourcing risk, AI and digital transformation risks. Experience of developing and operating Technology Risk Management Frameworks such as ITIL, COBIT, NIST, ISO. Demonstrable extensive relevant experience of technology risk management in either a 1LoD or 2 LoD capacity (2LoD preferrable). Experience in scenario analysis More ❯
Broad understanding of cyber domains (cloud, identity, operations, compliance) Hands-on experience with major cloud platforms and security technologies Familiarity with frameworks (NIST, ISO, COBIT) and regulatory compliance (DORA, NIS2) Solution architecture experience and vendor-neutral evaluation approaches Qualifications Degree in a relevant field or equivalent practical experience Preferred certifications More ❯
protection requirements. Performs or coordinates internal security assessments, penetration tests, vulnerability scans, and assess organization cybersecurity maturity Complying with frameworks and regulations such as COBIT, NIST (800-53, cybersecurity), ISO, ITIL, PCI, GLBA, GDPR, HIPAA, and other data privacy and security standards and regulations. Provides internal customer support via assigned More ❯
or similar. General understanding of operational risk and risk-relatedcontrol frameworks and practices such (ISO 27001, NIST SP 800-53, NIST CSF, COBIT, ITIL, etc.). Experience with IAM tools and technologies, such as Microsoft Entra ID (formerly Azure Active Directory), SailPoint, or similar. Experience with CyberArk for user More ❯
Central London, London, United Kingdom Hybrid / WFH Options
MONTPELLIER RESOURCING ASSOCIATES LIMITED
payment technologies, transaction processing, and financial messaging. Experience with FCA & PRA regulatory compliance. CISSP, CISM, CISA, or equivalent cybersecurity certifications. IT governance frameworks certification (COBIT, ITIL). Cloud security certifications. This vacancy is being advertised by Montpellier Resourcing Associates Limited. The services advertised by Montpellier Resourcing Associates Limited are those More ❯
batch management) Email, messaging, and collaboration systems (Office 365, Exchange, SharePoint, instant messaging) Strong understanding of technologycontrol frameworks and industry guidance such as COBIT, NIST, ISO27001, and FFIEC. Professional certifications such as CRISC, CISA, CISM, CISSP, CCSP, and AWS Certified Solutions Architect. Experience in managing regulatory exams and relationships More ❯
Manage cybersecurity projects to ensure timely delivery within budget. Perform or coordinate security assessments, penetration tests, and vulnerability scans. Ensure compliance with frameworks like COBIT, NIST, ISO, PCI, GDPR, HIPAA, etc. Provide internal support for security issues within SLAs. Evaluate and implement CIS controls as needed. Contribute to cybersecurity strategic More ❯
Experience in a similar role of IT risk management and/or information systems auditing Experience or knowledge of frameworks such as NIST, ISO, COBIT Experience of providing assurance on risk and controls across multiple technologyand cyber operational area Ability to manage the risk & control elements of a portfolio More ❯
CTP and DORA. - IT audit and/or security consulting experience. - Wirtschaftsprüfer who have experience conducting IT audits based on ISAE 3402. Experience auditing COBIT, ITIL, and IT-Grundschutz as well. - 1 or more industry-recognized security, cloud, or audit professional certifications (e.g., CISA, CISM, CISSP, CCSP, Amazon Cloud Security More ❯
ownership and accountability. Clear communication skills, both verbally and in writing. PREFERRED QUALIFICATIONS Understanding of informationtechnology audit andcontrol frameworks such as NIST COBITand ITIL ABOUT GOLDMAN SACHS At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve More ❯
a plus but not essential. Strong understanding of data management, integration patterns (e.g., ETL, API), and security frameworks Design experience or qualifications i.e. TOGAF, COBIT, Zachman, AWS/Azure Solutions Architect etc. an advantage ERP, Financial Services Systems and associated architectures experience along with relevant platform certifications (e.g., SAP, Oracle More ❯
a plus but not essential. Strong understanding of data management, integration patterns (e.g., ETL, API), and security frameworks Design experience or qualifications i.e. TOGAF, COBIT, Zachman, AWS/Azure Solutions Architect etc. an advantage ERP, Financial Services Systems and associated architectures experience along with relevant platform certifications (e.g., SAP, Oracle More ❯
cyber, operational resilience, technology, payments, and/or third-party risk management. Knowledge of best practice and industry-mandated frameworks, such as NIST, ITIL, COBIT, ISO, SWIFT CSP, and UK domestic payment scheme rules. Proficiency working with and interpreting data using SQL, SAS, Python, or R. Knowledge of IIA standards. More ❯
coding, testing, and debugging technologies. Experience or interest in environmental and sustainability fields is a plus. Knowledge of ISO 27001/27002, ITIL, andCOBIT frameworks is preferred. A Bachelor's Degree in IT, Cybersecurity, or Information Security, or equivalent experience, is required. Attributes Excellent communication skills, critical thinking, andMore ❯
Knowledge of key IT risk areas such as cloud computing, cybersecurity, SaaS platforms, and data governance Familiarity with IT control frameworks aligned to SOX, COBIT, or NIST Strong analytical and communication skills, with the ability to influence and advise at a senior level Professional qualification such as CISA, CRISC, CISM More ❯
Data, AI, Integration, M&A, workflow, automation and shift left strategy. Familiar with corporate governance and controls; SOC, EU DORA, ITIL, NIST, Regulator Requirements, COBIT, ITGC. A true people partner, with matrix management experience in a global environment. Have an analytical approach to Architecture, ensuring the trade-offs between customer More ❯
Digital/Data Strategies Experience in major enterprise architecture engagements e.g. application optimisation/rationalisation, re-platforming, modernization of enterprise data architecture Certified in COBIT, TOGAF, DCAM and/or AWS/Azure/GCP solution architecture Knowledge of DAMA-DMBOK Familiarity with applying key frameworks such as APQC Process More ❯
and issue resolution. Experience managing service recovery as a technical recovery manager, including out-of-hours coverage Deep knowledge of IT risk frameworks (ITIL, COBIT), compliance processes, and regulatory engagement Expertise in Power BI, ServiceNow, and other service reporting and monitoring tools to provide actionable MI and track service recovery More ❯
and issue resolution. Experience managing service recovery as a technical recovery manager, including out-of-hours coverage Deep knowledge of IT risk frameworks (ITIL, COBIT), compliance processes, and regulatory engagement Expertise in Power BI, ServiceNow, and other service reporting and monitoring tools to provide actionable MI and track service recovery More ❯
Solihull, West Midlands, United Kingdom Hybrid / WFH Options
Paragon Bank
the bank Effective collaboration with internal and external SMEs/partner organizations Experience with frameworks such as ISO 27001/2, SOC, NIST, or COBIT About You Skills Recognized leading security qualification or working towards one (e.g., CiSP, CompTIA) Ideally Microsoft Azure certifications such as AZ-500 or MS More ❯
information security principles, standards (e.g., ISO 27001, NIST), and regulatory requirements (e.g., NYDFS, GDPR). Experience with risk andcontrol frameworks (e.g., IRAM2, FAIR, COBIT) essential. Working knowledge of global regulations: GDPR, DORA, APRA CPS 234, CCPA, etc. Strong familiarity with UK and international regulatory frameworks in the US, Europe More ❯
business representatives. Explaining to and communicating with non-technical audiences You will have awareness of common Information Security management frameworks such as ISO 27001, COBIT, Information Security Forum and NIST. What happens now? After submitting your application for the Oracle Fusion Developer - Reporting, we understand you're eager to hear More ❯