Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
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 ❯
Manchester, North West, United Kingdom Hybrid / WFH Options
Experis
Lead the design and implementation of security management processes for a new service offering. Develop and maintain a unified ISMS aligned with ISO/IEC 27001, NIST, PRISMA, andCoBIT frameworks. Conduct gap analyses and risk assessments to ensure compliance with relevant security standards and regulatory requirements. Collaborate with stakeholders across technical and business teams to embed security best practices … are in place and effective. Essential Skills & Experience: Proven experience in information assurance, cyber security, or risk management roles. Strong knowledge and practical experience with ISO27001, NIST, PRISMA, andCoBIT frameworks. Demonstrated ability to design and implement ISMS in complex, multi-stakeholder environments. Excellent communication and stakeholder engagement skills. Relevant certifications such as CISSP, CISM, ISO27001 Lead Implementer/Auditor More ❯
/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT Risk Assessments across a variety of IT domains. Strong analytical and problem-solving skills, being able to decipher sometimes complex information, analyse and report More ❯
SK10, Butley Town, Cheshire East, Cheshire, United Kingdom
Royal London
Identity and Access Management functions and experience designing and deploying IGA solutions at the enterprise level. Demonstrated successful implementation of security control frameworks and standards such as ISO 27001, COBIT, ITIL, NIST. Certification in Information Security relevant areas such as CISSP, SANS and/or equivalent business experience in a matrix Organisation. High level of personal integrity with the ability More ❯
/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT Risk Assessments across a variety of IT domains. Strong analytical and problem-solving skills, being able to decipher complex information, analyse and report on More ❯
/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT Risk Assessments across a variety of IT domains. Strong analytical and problem-solving skills, being able to decipher complex information, analyse and report on More ❯
in technology strategy; or experience in an architecture function 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 Classification Framework, Zachman Framework, ITIL More ❯
ll need to succeed Knowledge of what a good control looks like but also has the ability to effectively test controls Understanding of core technologyandinformation security frameworks (COBIT, NIST, ISO27001) Excellent articulative ability Demonstrable experience working in IT audit, IT risk management, technical controls testing/management and IT risk & assurance-related roles Experience in an IT assurance More ❯
Solid IT general controls (ITGCs) knowledge. IT outsourcing arrangements, including service delivery, supplier management, and data security considerations. IT governance, strategy, and operating models. Knowledge of IT frameworks (NIST, COBIT, ISO, ITIL) is desirable. Knowledge of project change methodology is desirable. Self-motivated and proactive in approach, able to act independently and on own initiative. Excellent analytical, influencing, presentation, andMore ❯
North West London, London, United Kingdom Hybrid / WFH Options
MACKENZIE JONES IT LIMITED
Director of Enterprise Architecture. Hybrid Working - North London & Hampshire. Permanent. *Must have Manufacturing Sector experience. *Must be Eligible to work in the UK. Leading UK & International organisation is seeking to secure a Director of Enterprise Architecture.Will be a member of More ❯