2 of 2 Compliance Analyst Jobs in Berkshire

Business Analyst - EU DORA Compliance (3 Days in Office/2 WFH) 6-Month Contract | Inside IR35 McCabe and Barton are working with a leading investment client who are seeking a 6-month contract Business Analyst with regulatory compliance experience to support our EU DORA implementation. The role involves translating regulatory requirements into actionable business and … detailed functional and technical specifications Conduct gap assessments between current ICT risk management practices and DORA obligations Elicit, document, and validate requirements from stakeholders across risk, IT, operations, and compliance functions Design and document business processes for ICT risk management, incident reporting, and resilience testing Create comprehensive process flows, procedures, and guidelines to support operational resilience requirements Collaborate with … IT teams to define system changes, controls, and monitoring capabilities needed for compliance Support vendor risk assessments and document third-party ICT dependencies and critical service arrangements Facilitate requirements workshops and ensure alignment between business needs and technical solutions Develop templates, frameworks, and documentation standards for ongoing DORA compliance maintenance Validate that delivered solutions meet regulatory requirements and More ❯

month contract - extendable Job Purpose: The Oracle Cloud ERP SOX Compliance & SoD Analyst is responsible for ensuring that Oracle Cloud ERP user roles, access models, and business processes comply with Sarbanes-Oxley (SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal audit … and IT security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and maintain … teams to align roles with job responsibilities. Maintain a central repository of roles, privileges, and SoD mapping. Support implementation of new modules or business units by assessing SoD and compliance implications. 5. Audit & Reporting Generate and review SoD and user access reports for audit readiness. Prepare management dashboards showing SoD conflicts, mitigations, and compliance trends. Support periodic control More ❯