Southampton, Hampshire, United Kingdom Hybrid / WFH Options
Aztec
GDPR, EU AI Act). 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 technologyand change/operational risk in either a 1LoD or 2LoD capacity (2LoD preferable). Experience in scenario analysis and resilience impact More ❯
Reading, Berkshire, 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 ❯
Guildford, Surrey, 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 ❯
eFront, Yardi, Viewpoint, Fenergo) is 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, Workday) highly desirable Design experience More ❯
Newbury, Berkshire, United Kingdom Hybrid / WFH Options
Vodafone Group Plc
/IT solutions architectures/designs in the telecommunications industry Knowledge of common informationtechnology management/compliance frameworks such as ISO/IEC 27001, SOC 2, SOX, ITIL, COBIT, and NIST. Knowledge of legal, regulatory and privacy requirements, such as Personally Identifiable Information (PII) Protection and Payment Card Industry (PCI)/Data Security Standard An ability to think strategically More ❯
or from a consultancy background 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 or CISSP highly desirable If More ❯
demonstrating compliance against internal security requirements and external commitments including certification and regulatory requirements. Provide subject matter expertise in the application of established standards including NIST, PCI-DSS, GDPR, COBIT, ISO 27001 and Cyber Essential compliance to any new or existing programme of work. Prepare and support internal and/or external compliance audit activities. Manage remediation of any audit … Maintain up-to-date knowledge of legal & regulatory requirements impacting Technologyand Operations and its Partners. Apply comprehensive knowledge of legal, regulatory obligations, and industry best practices (e.g., NIST, COBIT, ISO27001, PAS 555) to ensure compliance with technology standards. Schedule and review risk and compliance audits; direct issues to appropriate resources for investigation and resolution. Our people make us who … deliver for our customers. LI-KS1 Possess one of the Risk or security certifications (CISSP, CRISC, CISM). Have good knowledge and practical experience of NIST, PCI-DSS, GDPR, COBIT, ISO 27001, or Cyber Essentials. Previous experience in a similar role, with the ability to work in a dynamic and changing environment. Excellent team player who can influence, help, andMore ❯
customer service with business integrity. With an unyielding focus on customer service excellence. Certifications in Relevant Frameworks: Lean Six Sigma Black Belt, Master Black Belt, or Lean Expert, SAFe, COBIT, IT4IT Tooling: Proficiency in the usage of MS Visio Familiarity with SAP Lean IX is an added advantage Project Management (ideal): Certification in PMP, Prince2, Agile Project Management Business andMore ❯
customer service with business integrity. With an unyielding focus on customer service excellence. Certifications in Relevant Frameworks: Lean Six Sigma Black Belt, Master Black Belt, or Lean Expert, SAFe, COBIT, IT4IT Tooling: Proficiency in the usage of MS Visio Familiarity with SAP Lean IX is an added advantage Project Management (ideal): Certification in PMP, Prince2, Agile Project Management Business andMore ❯
Guildford, Surrey, United Kingdom Hybrid / WFH Options
Allianz Popular SL
What you bring Good understanding of the risk categories: operational risk, IT risk, project risk, third party risk, business risk. Basic knowledge of local regulatory environment and standards like: COBIT 2019, COSO, and ISAE/SOC reports Strong communication and Interpersonal skills to manage multiple stakeholders; advanced skills in MS Office, knowledge of ORGS, Service Now is a plus Fluent … multiyear professional experience including at least 3+ years in different areas of Enterprise/Operational/IT Risk Management Relevant Certifications like CRiSC, CISA, ISO 31000 Certified Risk Management, COBIT 2019, ISO27001 What we offer We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to More ❯
as NIST, PCI, GDPR, ISO Series, OWASP the IT Infrastructure Library (ITIL), the ISF Standards of Good Practice (SoGP) and ISACA's ControlObjectivesforInformationandrelatedTechnology (COBIT) frameworks. Actively represent the security organisation within business project initiatives, providing technical security leadership to ensure that security requirements and outcomes are defined and considered throughout the lifecycle of projects More ❯
and go-to-market strategies Comfortable working with C-level executives, presenting at industry events, and driving business development Certified in Product Management, Business Analysis, or Project Management (Pragmatic, COBIT, CBAP, PMI, etc.) Experienced in Agile methodologies with a solid understanding of enterprise architecture frameworks (TOGAF, Zachman, etc.) Knowledgeable in enterprise platforms (SAP, Salesforce, public cloud architecture certifications, etc., etc. More ❯
and go-to-market strategies Comfortable working with C-level executives, presenting at industry events, and driving business development Certified in Product Management, Business Analysis, or Project Management (Pragmatic, COBIT, CBAP, PMI, etc.) Experienced in Agile methodologies with a solid understanding of enterprise architecture frameworks (TOGAF, Zachman, etc.) Knowledgeable in enterprise platforms (SAP, Salesforce, public cloud architecture certifications, etc., etc. More ❯
and go-to-market strategies Comfortable working with C-level executives, presenting at industry events, and driving business development Certified in Product Management, Business Analysis, or Project Management (Pragmatic, COBIT, CBAP, PMI, etc.) Experienced in Agile methodologies with a solid understanding of enterprise architecture frameworks (TOGAF, Zachman, etc.) Knowledgeable in enterprise platforms (SAP, Salesforce, public cloud architecture certifications, etc., etc. More ❯
South East London, England, United Kingdom Hybrid / WFH Options
Cititec
responses to emerging threats and align security with business priorities Key Requirement: Proven InfoSec leadership with experience in global or regulated environments Strong background in security frameworks (ISO27001, NIST, COBIT, NIS2) Technical understanding of IAM, encryption, PKI, and data protection Experience with hybrid and cloud infrastructure (AWS, Azure) Confident communicator with a track record of stakeholder influence Experience within the More ❯
related field; 5+ years' IT operations experience, preferably in banking. Strong knowledge of IT infrastructure, Windows Server, Active Directory, Hyper-V, network and system security. Professional certifications (e.g., ITIL, COBIT) preferred. Excellent problem-solving skills, attention to detail, and a proactive, ethical approach. More ❯
Worthing, Sussex, United Kingdom Hybrid / WFH Options
Southern Water
capabilities. Skills & Knowledge required Proven experience in Business Continuity and Disaster Recovery management within a complex technology environment. Knowledge of relevant standards and frameworks (e.g. ISO 22301, ITIL, NIST, COBIT, ISO 62443, NIS, etc.). Experience conducting BIAs and developing technology recovery strategies. Strong stakeholder management skills, with the ability to engage both Digital and business teams. Experience planning andMore ❯
and influence. What we're looking for ✔ Proven experience in IT risk, cyber, or governance ✔ Strong communication, stakeholder engagement, and training delivery skills ✔ Deep understanding of control frameworks like COBIT, ISO2700x, CRISC, ITIL ✔ Comfortable working in a regulated environment with high attention to detail ✔ Skilled in Excel and risk reporting ✔ A proactive mindset and adaptability to change More ❯
and influence. 🔍 What we're looking for ✔ Proven experience in IT risk, cyber, or governance ✔ Strong communication, stakeholder engagement, and training delivery skills ✔ Deep understanding of control frameworks like COBIT, ISO2700x, CRISC, ITIL ✔ Comfortable working in a regulated environment with high attention to detail ✔ Skilled in Excel and risk reporting ✔ A proactive mindset and adaptability to change More ❯
South East London, England, United Kingdom Hybrid / WFH Options
Lorien
and awareness of enterprise-grade solution architecture 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 technologyand operational approaches to managing web based sales and communications channels Strong More ❯
in a similar role, with the ability to adapt in a dynamic environment. Strong team player with a supportive attitude. Experience with best practice frameworks such as ITIL/COBIT, and industry or academic credentials in risk management. More ❯