Leeds, Yorkshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
controls inherent in various technologies, andrelated best practices. This includes OWASP Top 10 and vulnerability management. Have strong knowledge in cybersecurity frameworks and standards like ISO 27001, NIST, COBIT, and Cyber Essentials+ or equivalent. Experience with risk management methodologies, techniques, and being able to clearly understand and articulate risk. Demonstrable ability to identify risks associated with business processes, operations 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 ❯
were looking for: 5+ years in tech risk, IT audit, cyber/digital resilience (FS sector) Strong knowledge of FCA/PRA Operational Resilience, DORA, ISO/NIST/COBIT Experience managing multi-workstream projects & producing board-level deliverables Excellent communicator with proven leadership skills Professional certifications (CISA, CRISC, CISM etc.) and cloud/AI knowledge are a bonus. This More ❯
from time to time. What we're looking for: Qualified to degree level or time served experience. CISA, CRISC or similar professional qualifications but training will be provided ITIL, COBIT, SOX knowledge - Desirable 2-3 years of experience working within an IT control testing programme Experience working in an external audit team within a Big 4 or similar corporate environment More ❯
infrastructure, SDLC, and operational resilience frameworks. Proven experience of working in Agile framework and banking domain. Must have experience in SQL Experience with governance tools and methodologies (e.g., ITIL, COBIT, TRMF). Familiarity with AI technologies and their infrastructure requirements. Excellent documentation, stakeholder engagement, and analytical skills. More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
minimum this will require at least 5 years residency within the UK Certifications in Enterprise Architecture frameworks (TOGAF, LeanIX, ArchiMate and more), Cloud (AWS, Azure or GCP), Agile, ITIL, COBIT or any leading platform solution would be advantageous Connect to your business -Technologyand Transformation Distinctive thinking, deep expertise, innovation and collaborative working. That's what connects us. That's More ❯
qualification or equivalent senior level experience Formal certification (CISSP, CISM or CRISC) and/or formal training in information security standards and best practice (e.g.: ISO 27001/2, COBIT, Cyber Essentials) Advanced level of IT literacy with experience of using a range of IT applications Significant evidence of continued professional development Desirable ITIL Qualification COBIT Knowledge and Experience Essential More ❯