High Wycombe, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Dekra Automotive Ltd
Automotive Compliance Support Analyst Location : Remote/Home Based with Limited UK Travel Salary : £30,000 - £33,000 per annum DOE Contract : Permanent, Full time Benefits : 25 days annual leave plus bank holidays, Holiday buy and sell scheme, Private health insurance, Pension contribution, Employee referral scheme, Electric vehicle salary sacrifice scheme, Eye test vouchers and Employee Assistance Programme … of services spanning the automotive, oil and gas, insurance, and chemical and process safety industries. Step into the world of luxury. Join DEKRA Automotive Ltd as an Automotive Brand Compliance Specialist and help uphold the exceptional standards of one of our prestigious global automotive clients, whilst enjoying the flexibility and balance of working from home. This opportunity is designed … collaborating with like-minded peers. You'll play a key part in ensuring client brand integrity, supporting their retailers, and identifying emerging trends in compliance. As our Automotive Brand Compliance Specialist you will be responsible for: Analysing retailer vehicle order data, investigating activities for non-compliance, and preparing clear, insightful reports for the client. Using internal and external More ❯
Our leading law firm client is seeking an Application Support Analyst to support the firm’s Compliance Systems within the Compliance Department. This role will focus on the day-to-day administration, maintenance, and troubleshooting of several business-critical applications, ensuring their stability and performance. The position also involves supporting the Compliance team in compiling reports … analysing data, and improving operational processes. Key Responsibilities Provide 2nd line support for Compliance applications Manage and resolve incidents and service requests via ServiceNow or equivalent ITSM platforms. Monitor system performance, troubleshoot issues, and coordinate with internal teams to ensure system reliability. Maintain system configurations — including user access, permissions, and reference data. Liaise with third-party vendors to raise … and track support tickets through to resolution. Collaborate with IT, Compliance, and business stakeholders on system upgrades, testing, and deployments. Create and maintain documentation , including procedures, known issues, and configuration records. Skills & Experience Proven experience supporting business-critical applications , ideally within compliance, legal, or risk functions. Proficiency in using ServiceNow (or similar ITSM tools). Solid understanding of More ❯
london, south east england, united kingdom Hybrid / WFH Options
McCabe & Barton
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 ❯
slough, south east england, united kingdom Hybrid / WFH Options
McCabe & Barton
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 ❯
london (city of london), south east england, united kingdom Hybrid / WFH Options
McCabe & Barton
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 ❯
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 ❯
london (city of london), south east england, united kingdom
Next Ventures
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 ❯