1 of 1 Change Control Jobs in Maidenhead

with senior IT, Security, and business leaders to embed risk management practices into operational processes and strategic initiatives. Owning and maintaining IT Risk and Control Matrices (RCMs) , ensuring they remain current, comprehensive, and aligned with industry standards and audit expectations. Reviewing effectiveness of first line functions in testing … validation of key IT controls (e.g., access management, change control, incident response, vulnerability management), ensuring effectiveness and consistency. Leading in the review and enhancement of IT and infosec risk and control frameworks (e.g., ISO 27001, ITIL, ISO22301, NIST), ensuring alignment with business objectives and regulatory requirements. Coordinating ...