data models and reporting frameworks. Ensure alignment of analytics and reporting outputs with enterprise risk management andcontrol frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) andcontrol environments. Deep understanding of IT general controls, cyber security principles, andtechnology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau More ❯
degree or relevant industry qualifications (e.g., CISA, CRISC, CISM) Strong academic background and mathematical acumen Experience with industry standard IT risk management frameworks (e.g., NIST, ISO 27001, Cyber Essentials, COBIT, COSO) 10+ years' experience in the IT Risk sector (Risk Management, External Audit, Internal Audit), preferably with a strong understanding of the insurance industry Excellent Microsoft Office skills, in particular More ❯
develop action plans, identify owners and track through to completion. Requirements: Technology Knowledge: Work towards a detailed understanding of Technologyand cyber risk frameworks (e.g. NIST/ISO27001/COBIT/ITIL). SSSDLC Expertise: Understanding of the Secure Software/System Development Lifecycle, including secure design, development, testing, and deployment practices. Process Documentation: Experience in drafting, updating, and maintaining More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Adecco
develop action plans, identify owners and track through to completion. Requirements: Technology Knowledge: Work towards a detailed understanding of Technologyand cyber risk frameworks (e.g. NIST/ISO27001/COBIT/ITIL). SSSDLC Expertise: Understanding of the Secure Software/System Development Lifecycle, including secure design, development, testing, and deployment practices. Process Documentation: Experience in drafting, updating, and maintaining More ❯
regulations across UK and EU such as DORA, ECB’s EBA, PRA andrelated standards Informationand Cyber Security Frameworks and industry Standards (e.g., NIST/ISO 27001/COBIT/ITIL) Experience creating and delivering presentations and concise writing skills to produce clear documentation (security policy, senior management posture reports) Excellent inter-personal communication skills, able to liaise with More ❯
regulations across UK and EU such as DORA, ECB’s EBA, PRA andrelated standards Informationand Cyber Security Frameworks and industry Standards (e.g., NIST/ISO 27001/COBIT/ITIL) Experience creating and delivering presentations and concise writing skills to produce clear documentation (security policy, senior management posture reports) Excellent inter-personal communication skills, able to liaise with More ❯
Required 10+ years of experience in IT Risk, Internal/External Audit, or Risk Management (preferably within insurance). Strong understanding of industry frameworks such as NIST, ISO 27001, COBIT, or COSO. Proven ability to work independently while managing senior-level stakeholder relationships. Demonstrable experience with global regulatory environments (e.g., PRA/FCA, BMA, CBI). Strong analytical, verbal, andMore ❯
party regulations across UK and EU such as ECB's EBA, DORA andrelated standards Informationand Cyber Security Frameworks and industry Standards (e.g., NIST/ISO 27001/COBIT/ITIL) Experience creating and delivering presentations and concise writing skills to produce clear documentation (security policy, senior management posture reports) Excellent inter-personal communication skills, able to liaise with More ❯
party regulations across UK and EU such as ECB's EBA, DORA andrelated standards Informationand Cyber Security Frameworks and industry Standards (e.g., NIST/ISO 27001/COBIT/ITIL) Experience creating and delivering presentations and concise writing skills to produce clear documentation (security policy, senior management posture reports) Excellent inter-personal communication skills, able to liaise with More ❯
working within an ERP environment where ITGCs, and access/application controls are subject to routine audits Solid understanding of IT risk management principles , andcontrol frameworks (e.g., SOX, COBIT, COSO). Proven track record of handling or advising on secure and compliant solutions within large-scale Oracle Cloud ERP implementations. Hands-on experience with user access provisioning, SoD frameworks More ❯
sectors (eg, pharmaceuticals). IT Process Knowledge: Solid understanding of common IT processes, structures, and departmental functions. Risk Framework Proficiency: Working knowledge of recognized Risk Management Frameworks (eg, NIST, COBIT preferred). Stakeholder Engagement: Proven ability to communicate and influence effectively at all levels, including senior IT management. Data & Reporting Skills: Experience in developing risk dashboards, analytics, and performance metrics. More ❯
through to completion. The successful It Risk Management Specialist will have: Technology Knowledge: Work towards a detailed understanding of Technologyand cyber risk frameworks (e.g. NIST/ISO27001/COBIT/ITIL). SSSDLC Expertise: Understanding of the Secure Software/System Development Lifecycle, including secure design, development, testing, and deployment practices. Process Documentation: Experience in drafting, updating, and maintaining More ❯
frameworks and third-party risk management. Excellent stakeholder management and communication skills. Professional qualifications such as CIPS, CPSM, CTPE , or familiarity with SFIA are desirable. Experience with ITIL or COBIT is a plus. If you have the above and are looking to secure a pivotal role within the firm facing off to senior stakeholders across the business (including C-Level More ❯
for example data catalogue (e.g. Collibra, Alation etc), data quality (e.g. Collibra, Anomalo etc). Able to demonstrate an in-depth understanding of data governance frameworks (e.g., DAMA-DMBOK, COBIT) and standards (e.g., ISO/IEC 27001, GDPR). Knowledge of applying data management principles to practical scenarios, with a good understanding of data quality, governance & protection best practices. Experience More ❯
risk management. Excellent stakeholder engagement skills , with exposure to C-Level environments. Professional qualifications such as CIPS, CPSM, CTPE , or familiarity with SFIA are desirable. Experience with ITIL or COBIT is a plus. Why This Role? This is more than a Commercial Contracts Lead — it’s a chance to take full ownership and influence on strategic vendor decisions , work closely More ❯
background or large multinational experience . Experienced in audit (external and internal) and familiar with Internal Audit standards. Technology Risk/Technology Audit/Technology Controls Certifications: CISA, ITIL, COBIT (CISSP, CISM, CRISC, Prince2 ISO27001 desirable) Able to make a high impact on management, to manage stakeholders and to communicate clearly. Display a passion for working in teams and help … drive personal development. IT process knowledge e.g. as defined in standards like ITIL, Cobit, ISO, or British Standards Possess IT knowledge on IT networks, operating systems, databases, and applications, ideally including the Microsoft stack, Cloud technologies and SAP. Well-versed in assessing business andtechnology risks and controls, be able to articulate the risks, and recommend business-focused solutions. Able More ❯
background or large multinational experience . Experienced in audit (external and internal) and familiar with Internal Audit standards. Technology Risk/Technology Audit/Technology Controls Certifications: CISA, ITIL, COBIT (CISSP, CISM, CRISC, Prince2 ISO27001 desirable) Able to make a high impact on management, to manage stakeholders and to communicate clearly. Display a passion for working in teams and help … drive personal development. IT process knowledge e.g. as defined in standards like ITIL, Cobit, ISO, or British Standards Possess IT knowledge on IT networks, operating systems, databases, and applications, ideally including the Microsoft stack, Cloud technologies and SAP. Well-versed in assessing business andtechnology risks and controls, be able to articulate the risks, and recommend business-focused solutions. Able More ❯
background or large multinational experience . Experienced in audit (external and internal) and familiar with Internal Audit standards. Technology Risk/Technology Audit/Technology Controls Certifications: CISA, ITIL, COBIT (CISSP, CISM, CRISC, Prince2 ISO27001 desirable) Able to make a high impact on management, to manage stakeholders and to communicate clearly. Display a passion for working in teams and help … drive personal development. IT process knowledge e.g. as defined in standards like ITIL, Cobit, ISO, or British Standards Possess IT knowledge on IT networks, operating systems, databases, and applications, ideally including the Microsoft stack, Cloud technologies and SAP. Well-versed in assessing business andtechnology risks and controls, be able to articulate the risks, and recommend business-focused solutions. Able More ❯