/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 More ❯
Newcastle Upon Tyne, Tyne And Wear, United Kingdom Hybrid / WFH Options
Alexander Mann Solutions
Suite , particularly Excel and Word; PowerPoint used occasionally for stakeholder presentations. Desirable: Experience working within or supporting a banking or financial services Familiarity with ISO 22301 (Business Continuity Management), COBIT , or ITIL Professional certifications such as CBCI , CISA , or CISSP . Understanding of regulatory requirements around operational resilience and continuity. Why Tesco Insurance and Money Services? Seeing your impact all More ❯
Salford, England, United Kingdom Hybrid / WFH Options
Intaso
GRC Analyst – Salford (Hybrid, 3 Days in Office) Salary: £45,000 – £50,000 per annum Contract: Full-time, Permanent Location: Salford, Greater Manchester (Hybrid – 3 days per week in the office) The Opportunity An exciting opportunity has arisen for a More ❯
Greater Manchester, Lancashire, England, United Kingdom
The Ardonagh Group
successes. Who we are looking for: Essential Proven experience in IT governance, risk, or compliance roles within a complex business or technical environment. Familiarity with governance frameworks such as COBIT, ITIL, NIST CSF Demonstrated ability to lead governance and audit activities, including engagement with external auditors. Strong understanding of identity and access management controls, particularly JML processes and tools like … translate governance concepts for a range of stakeholders and produce actionable reports. Proficiency with tools like Power BI, Excel, or other reporting and analytics platforms. Desirable Certifications such as COBIT Foundation, ITIL, CGEIT, CRISC, or ISO Lead Auditor. Exposure to strategic planning, IT operating models, or executive-level reporting. Experience working in regulated industries or large enterprise environments. Familiarity with More ❯
Ashton-under-lyne, Lancashire, United Kingdom Hybrid / WFH Options
Entasis Partners
configure ServiceNow GRC modules including: Policy and Compliance Management Risk Management Vendor Risk Management Customize workflows, dashboards, and reporting structures to align with organizational governance frameworks (e.g., ISO 27001, COBIT). 2. Process Design & Optimization Translate business and compliance requirements into ServiceNow solutions. Develop automated controls, risk, and compliance tracking processes. Streamline manual governance and audit tasks through automation. 3. … visibility. Provide actionable insights into key metrics such as control effectiveness, risk exposure, and policy compliance status. Skills & Qualifications: Strong understanding of risk management frameworks (e.g., NIST, ISO 27001, COBIT). Proven expertise in ServiceNow platform administration and development, particularly GRC modules. In-depth knowledge of governance, risk, and regulatory compliance processes. Experience designing workflows and data models in ServiceNow. More ❯
Leeds, West Yorkshire, United Kingdom Hybrid / WFH Options
Entasis Partners
configure ServiceNow GRC modules including: Policy and Compliance Management Risk Management Vendor Risk Management Customize workflows, dashboards, and reporting structures to align with organizational governance frameworks (e.g., ISO 27001, COBIT). 2. Process Design & Optimization Translate business and compliance requirements into ServiceNow solutions. Develop automated controls, risk, and compliance tracking processes. Streamline manual governance and audit tasks through automation. 3. … visibility. Provide actionable insights into key metrics such as control effectiveness, risk exposure, and policy compliance status. Skills & Qualifications: Strong understanding of risk management frameworks (e.g., NIST, ISO 27001, COBIT). Proven expertise in ServiceNow platform administration and development, particularly GRC modules. In-depth knowledge of governance, risk, and regulatory compliance processes. Experience designing workflows and data models in ServiceNow. More ❯
Bury, Greater Manchester, United Kingdom Hybrid / WFH Options
Entasis Partners
configure ServiceNow GRC modules including: Policy and Compliance Management Risk Management Vendor Risk Management Customize workflows, dashboards, and reporting structures to align with organizational governance frameworks (e.g., ISO 27001, COBIT). 2. Process Design & Optimization Translate business and compliance requirements into ServiceNow solutions. Develop automated controls, risk, and compliance tracking processes. Streamline manual governance and audit tasks through automation. 3. … visibility. Provide actionable insights into key metrics such as control effectiveness, risk exposure, and policy compliance status. Skills & Qualifications: Strong understanding of risk management frameworks (e.g., NIST, ISO 27001, COBIT). Proven expertise in ServiceNow platform administration and development, particularly GRC modules. In-depth knowledge of governance, risk, and regulatory compliance processes. Experience designing workflows and data models in ServiceNow. More ❯
Leigh, Greater Manchester, United Kingdom Hybrid / WFH Options
Entasis Partners
configure ServiceNow GRC modules including: Policy and Compliance Management Risk Management Vendor Risk Management Customize workflows, dashboards, and reporting structures to align with organizational governance frameworks (e.g., ISO 27001, COBIT). 2. Process Design & Optimization Translate business and compliance requirements into ServiceNow solutions. Develop automated controls, risk, and compliance tracking processes. Streamline manual governance and audit tasks through automation. 3. … visibility. Provide actionable insights into key metrics such as control effectiveness, risk exposure, and policy compliance status. Skills & Qualifications: Strong understanding of risk management frameworks (e.g., NIST, ISO 27001, COBIT). Proven expertise in ServiceNow platform administration and development, particularly GRC modules. In-depth knowledge of governance, risk, and regulatory compliance processes. Experience designing workflows and data models in ServiceNow. More ❯
Altrincham, Greater Manchester, United Kingdom Hybrid / WFH Options
Entasis Partners
configure ServiceNow GRC modules including: Policy and Compliance Management Risk Management Vendor Risk Management Customize workflows, dashboards, and reporting structures to align with organizational governance frameworks (e.g., ISO 27001, COBIT). 2. Process Design & Optimization Translate business and compliance requirements into ServiceNow solutions. Develop automated controls, risk, and compliance tracking processes. Streamline manual governance and audit tasks through automation. 3. … visibility. Provide actionable insights into key metrics such as control effectiveness, risk exposure, and policy compliance status. Skills & Qualifications: Strong understanding of risk management frameworks (e.g., NIST, ISO 27001, COBIT). Proven expertise in ServiceNow platform administration and development, particularly GRC modules. In-depth knowledge of governance, risk, and regulatory compliance processes. Experience designing workflows and data models in ServiceNow. More ❯
Bolton, Greater Manchester, United Kingdom Hybrid / WFH Options
Entasis Partners
configure ServiceNow GRC modules including: Policy and Compliance Management Risk Management Vendor Risk Management Customize workflows, dashboards, and reporting structures to align with organizational governance frameworks (e.g., ISO 27001, COBIT). 2. Process Design & Optimization Translate business and compliance requirements into ServiceNow solutions. Develop automated controls, risk, and compliance tracking processes. Streamline manual governance and audit tasks through automation. 3. … visibility. Provide actionable insights into key metrics such as control effectiveness, risk exposure, and policy compliance status. Skills & Qualifications: Strong understanding of risk management frameworks (e.g., NIST, ISO 27001, COBIT). Proven expertise in ServiceNow platform administration and development, particularly GRC modules. In-depth knowledge of governance, risk, and regulatory compliance processes. Experience designing workflows and data models in ServiceNow. More ❯
Ashton-Under-Lyne, Greater Manchester, United Kingdom Hybrid / WFH Options
Entasis Partners
configure ServiceNow GRC modules including: Policy and Compliance Management Risk Management Vendor Risk Management Customize workflows, dashboards, and reporting structures to align with organizational governance frameworks (e.g., ISO 27001, COBIT). 2. Process Design & Optimization Translate business and compliance requirements into ServiceNow solutions. Develop automated controls, risk, and compliance tracking processes. Streamline manual governance and audit tasks through automation. 3. … visibility. Provide actionable insights into key metrics such as control effectiveness, risk exposure, and policy compliance status. Skills & Qualifications: Strong understanding of risk management frameworks (e.g., NIST, ISO 27001, COBIT). Proven expertise in ServiceNow platform administration and development, particularly GRC modules. In-depth knowledge of governance, risk, and regulatory compliance processes. Experience designing workflows and data models in ServiceNow. More ❯