1 to 25 of 32 COBIT Jobs in London

and IT general controls (ITGCs). Excellent knowledge of a wide range of technology (infrastructure, applications, networking, cyber security, IT governance). Familiarity with IT control frameworks such as COBIT, NIST or ISO 27001. Experience with auditing tools and techniques, and proficiency in Microsoft Excel, Word, Outlook, Visio, PowerPoint, Access. Excellent analytical, problem-solving, verbal and written communication skills with More ❯

actionable recommendations to senior management and stakeholders across different regions. Requirements: Professional certification preferred: CISA, CISSP, CRISC, CISM, CPA or CIA Strong knowledge of IT controls, security frameworks (NIST, COBIT, ISO) and regulatory standards (SOX, GDPR, etc.). Experience auditing complex IT environments including cloud platforms (AWS, Azure), ERP systems (Workday, Oracle), Agency/Policy management systems (Applied Epic), and More ❯

and implement disaster recovery procedures. 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 planning and budgeting. Follow change More ❯

one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯

data models and reporting frameworks. Ensure alignment of analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau More ❯

data models and reporting frameworks. Ensure alignment of analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau More ❯

record of influencing executive stakeholders and delivering secure, compliant outcomes in a complex, regulated financial services environments. You will have a strong knowledge of ISO, NIST, PCI-DSS, SOX, COBIT, GDPR, and related frameworks, expertise in IT risk, audit, and regulatory compliance and professional certifications (CISSP, CISM, or CISA) or willingness to obtain. Experience working under FCA/SMCR and More ❯

fast-paced environment and independently manage priorities and challenges to balance delivery across multiple initiatives, stakeholders etc. • Understanding and practical experience of applying IT management/governance frameworks (e.g. COBIT, IT-CMF) • Knowledge of the legal and regulatory environment within which easyJet operates as well as specific relevant regulations and standards such as NIS, GDPR, PCI DSS etc. • Knowledge of … topic-specific framework & methodologies in areas such as Risk Management (ISO 31000) IT management (e.g. COBIT) Information Security (NIST, ISF, ISO 27001), Service Delivery (e.g. ITIL) etc. What we can offer you Business Area Primary Location 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 and technology 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 and technology 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 and technology risks and controls, be able to articulate the risks, and recommend business-focused solutions. Able More ❯

Deep understanding of UK/EU regulatory drivers (e.g., FCA/PRA Operational Resilience Policy, DORA, SYSC 8, PS 21/3, CP4/24) and relevant industry frameworks (COBIT, ITIL, ISO 27001/22301, NIST CSF). Strong analytical skills with the ability to translate complex technical issues into clear, business-focused recommendations. Possession of strong team working and More ❯

Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying technology and operational approaches to managing web based sales and communications channels Strong More ❯

AWS/Azure), networking, and IT architecture. Proficient in managing Windows environments, Microsoft 365, Active Directory, and network protocols. Solid background in IT service management and governance (e.g. ITIL, COBIT). Proven track record managing vendors, procurement processes, and third-party integrations. Personal Attributes Strategic mindset with the ability to align technology initiatives with broader business goals. Strong leadership skills More ❯

architecture principles, cryptography and operational controls (such as back-ups, resilient design, anti-virus) are essential * Knowledge of Threat modelling, control frameworks and Risk assessment techniques (such as ISO2700x, COBIT, COSO, ITIL and NIST Cyber Security Framework) is desirable * Knowledge of Cloud Security practices is desirable Experience in the following areas would be beneficial- * Security Design in projects (setting requirements More ❯

/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track record of More ❯

support to control owners Key Skills/Knowledge: * Knowledge of IT domain, IT control frameworks, IT related regulations. * Knowledge of control and regulatory frameworks (e.g. NIST, PS21/3, COBIT, DORA, etc.). * Analytical Skills * Ability to take a rigorous and methodical approach to IT control testing * Exceptional stakeholder management and communication skills to engage effectively with control owners, operators More ❯

Do you have experienceplanning for IT elements of business process? Previous experience in COBIT and ITIL frameworks? Sarbanes Oxley/J-SOX/C-SOX? About Our Client This is an opportunity to join a well-established, large organisation within the property industry. The company operates globally and is committed to maintaining robust IT systems and controls to support its More ❯

be really useful: Knowledge of how to use or apply data analytics to drive impact audit outcomes, continuous risk monitoring and data analysis. Experience with relevant control frameworks, including COBIT, ISO, ITIL and NIST frameworks. Good understanding of Technology regulatory environment. Whilst not a pre-requisite, relevant professional qualifications would be a plus such as Certified Information Systems Auditor (CISA More ❯

be really useful: Knowledge of how to use or apply data analytics to drive impact audit outcomes, continuous risk monitoring and data analysis. Experience with relevant control frameworks, including COBIT, ISO, ITIL and NIST frameworks. Good understanding of Technology regulatory environment. Whilst not a pre-requisite, relevant professional qualifications would be a plus such as Certified Information Systems Auditor (CISA More ❯

and broad understanding of IT methodologies, frameworks and best practices. A strong understanding of operational risk and risk-related control frameworks and practices such (COCO, COSO, ISO, ITIL, CMM, COBIT, etc.) Good technical background in a range of infrastructure technologies, specifically within a virtualized and standardised environment. Experience working in a regulated environment. Experience working with infrastructure technologies within a More ❯

goal or end-state as opposed to specific tasks Strong problem-solving planning/organizing, highly detail conscious Demonstrated experience in delivery of IT services under service framework (ITIL, COBIT). Quick learner who exhibits resiliency and tenacity in the face of challenge Have a huge passion for growing and developing More ❯

Service Design and Service Transition. You will also lead the technology data office incorporating core CMDB, asset management policy and Mapping framework, drive level 1 control ownership for ISD COBIT control assurance framework. WHAT YOU'LL BE DOING: Senior technology interface for IT Service Engineering stakeholders across all lines of business and group technology functions Functionally responsible for IT Service … Strategy operating model and strategy ITIL service governance framework, including Service Transition, Service Strategy & Design, Asset Management Responsible for compliance with COBIT Control Library, assurance and testing Driving Technology Service Improvement Plans to drive service effectiveness Lead groups Technology Data Office, responsible for driving core CMDB, data mapping process and asset management controls (Hardware Asset Management/Software Asset Management More ❯

and track closure progress. Provide optional remediation support where failures are identified. Skills & Experience: Strong background in IT domain , control frameworks, and regulatory standards (e.g. NIST, PS21/3, COBIT, DORA ). CISA certification preferred. Proven ability to manage end-to-end IT controls testing independently. Confident engaging with stakeholders across risk, control, and governance teams. Highly proficient in Microsoft More ❯

Indicator (KRI) reporting integrated into broader governance processes. Facilitate risk committees and forums, including the Technology & Cyber Risk Committee (TCRC). Oversee governance of technology standards, ensuring alignment with COBIT and NIST frameworks. Execute strategies to enhance Technology & Cyber risk culture across the organisation. Lead risk training & awareness initiatives for Engineering and Cyber teams. Monitor and report compliance with Engineering … Cyber training requirements. What We're Looking For Extensive experience in Technology Risk & Control within Financial Services Strong knowledge of industry control frameworks (COBIT, NIST) and regulatory standards. Proven track record in risk governance, assurance, and control automation Relevant qualifications such as CFA, FRM, CISA, or similar are a plus. #4679828 - Craig Murray #J-18808-Ljbffr More ❯