1 to 25 of 47 Compliance Audit Jobs in London

Information Security Compliance Officer Required Qualifications & Certifications: Education Bachelor's degree in Cybersecurity, Information Technology, Computer Science , or a related field. A master's degree in information security , Risk Management, or Compliance is a plus. Certifications (Highly Valued) CISSP (Certified Information Systems Security Professional) CISM (Certified Information Security Manager) CISA (Certified Information Systems Auditor) ISO … Lead Auditor/Implementer CRISC (Certified in Risk and Information Systems Control) GDPR Certification (e.g., IAPP CIPP/E, CIPM for data protection compliance) Experience Requirements: 3-5+ years of experience in Information Security, Compliance, or IT Risk Management. Experience with regulatory frameworks in UK & EU : GDPR (General Data Protection Regulation) ISO 27001 (Information Security … and others) is a plus. Strong reporting and communication skills-ability to brief executives and regulators. Ability to design, implement, and enforce security policies . Key Responsibilities: Ensure compliance with GDPR, Cyber Essentials Plus, PCI-DSS, and other applicable standards. Align ISMS activities with ISO 27001 framework. Develop and implement security policies, controls, and procedures. Conduct security risk More ❯

integration of AI in risk management strategies. Responsibilities, Qualifications, Certifications - External Your key responsibilities Collaborate with clients and internal stakeholders to assess and improve digital risk management strategies, compliance frameworks, and risk mitigation efforts, with a focus on trusted AI practices where applicable. Conduct risk assessments to identify vulnerabilities and recommend appropriate controls and solutions. Support clients in … navigating regulatory requirements and compliance audits, including risk mitigation strategies for digital technologies. Analyse digital risk data and insights to drive informed decision-making and optimize risk management practices. Assist in the implementation of risk management tools and automation of processes using industry-leading platforms, including those that support AI governance when relevant. Develop and maintain documentation, reports … and dashboards for risk tracking and compliance monitoring, emphasizing digital risks. Lead or contribute to digital risk maturity assessments and process improvement initiatives. Work cross-functionally with teams across IT, compliance, finance, and security to drive integrated risk management solutions. Skills and attributes for success You will be a trusted consultant with proven technical expertise in More ❯

resilience while embedding a security-first culture across the organisation. This is a critical cross-functional leadership role reporting to senior management and working closely with technical and compliance teams. Travel Requires infrequent but regular travel to Bromcom Head quarters in Bromley and to offices in Northern Ireland. Key Responsibilities IT Management Lead daily IT operations, infrastructure maintenance … utilisation, and ongoing improvements. Proactively evaluate and implement emerging technologies to ensure the company remains at the forefront of innovation and maintains a competitive edge. Security Leadership and Compliance Design and implement a comprehensive security strategy aligned with business goals. Lead risk assessments, incident response, and mitigation planning. Maintain compliance with ISO 27001, GDPR, CyberEssentials Plus … standards. Administer firewalls, IDS/IPS, antivirus, and endpoint protection tools. Foster security awareness through training and internal communications. Strategic Collaboration Collaborate with our CTO, IT Dept, and compliance teams to embed DevSecOps principles in development. Liaise with auditors, vendors, and third parties on IT and security initiatives. Provide weekly performance and risk reports to leadership. Experience 5+ More ❯

and implementations, cybersecurity management, digital resilience and technological continuity, the need for trusted AI in a rapidly-evolving landscape, and more. This role requires strong IT technical and compliance expertise, a solid understanding of relevant regulatory frameworks, and strong project management and communication skills. Your key responsibilities Manage and deliver Digital Risk projects and specific workstreams within larger … client interactions, presenting findings, facilitating workshops, and building strong working relationships. Manage clients and oversee teams working to scope, assess and remediate or improve digital risk management strategies, compliance frameworks, and overall risk mitigation efforts. Draft and own risk assessments to identify vulnerabilities and recommend appropriate controls and solutions. Develop and implement relevant IT policies, processes, and procedures … in line with client requirements and industry/compliance best practices. Support clients in navigating regulatory requirements and compliance audits, including risk mitigation strategies for digital technologies. Analyse and drive digital risk data and insights to drive informed decision-making and optimize risk management practices. Provide practical recommendations to clients on risk mitigation strategies, technology compliance More ❯

and prioritize security risks based on enterprise-wide impact, likelihood, and mitigation strategies. Act as a trusted security advisor, working cross-functionally with IT, legal, compliance, Internal Audit, AI Centre of Excellence and other business leadership teams to drive a culture of risk awareness. Ensure that all security risks align with regulatory requirements such as ISO … A&M GRC platform (OnSpring) to provide a structured, scalable risk register and reporting capabilities to support A&M wide requirements, and support ISO 27001:2022 certification requirements. Risk Audit Requirements: Complete annual formal risk assessment including control maturity assessment and asset register revision. Work closely with Internal Audit to ensure audit compliance and delivery … for ISO 27001. Support ownership of minor non-conformities log of internal and external audit findings through to reporting, remediation and closure. Attend ISO 27001 external audits for InfoSec Risk Management related compliance requirements. Risk Governance: Organize and facilitate bi-weekly Global Security Office Risk Management meetings, providing comprehensive tracking and updates on risk triage activities, critical More ❯

purpose as we scale. Maintain and advance compliance across ISO 27001, SOC2, Cyber Essentials, GDPR, and any emerging frameworks (e.g. PCI DSS, AI governance), ensuring we are audit-ready. Identify, assess, and mitigate security risks across infrastructure, systems, and vendors - flagging and resolving vulnerabilities before they become problems. Own security documentation, policies and access protocols, ensuring regular … audits and updates. Lead on GDPR compliance (or arrange the appropriate support and tools) to manage data privacy obligations, including DSARs, DPIAs and risk assessments. Maintain a clear and up-to-date sub-processor list and lead on third-party risk management. Act as primary contact for external audits and third-party security assessments (e.g. via Vanta). … systems/access perspective, reducing risk during personnel changes. Partner with internal stakeholders to manage vendor selection and SaaS procurement, balancing usability, security and cost. Proactively monitor access controls, audit trails, and incident response procedures and lead or escalate where needed. Champion scalable solutions, including the use of AI or automation for security monitoring, access reviews and alerting. Governance More ❯

through workflow and prioritisation awareness. • Manage vendor system upgrades and implementation. • Manage exchange relationships and project manage mandatory upgrades. • Manage technical client on-boarding. • Complete exchange reporting and compliance audits. • Provide consultative sales support. • Manage client technical requirements within Marex technology department. • Complete monthly transactional and volume reporting across all systems. Skills and Experience: Essential: • Solid background in … trading platforms • Bachelor's degree in any relevant field • Excellent verbal and written communication skills Desirable: • Experience working in a regulated environment and knowledge of the risk and compliance requirements associated with this. • A collaborative team player, approachable, self-efficient and influences a positive work environment • Demonstrates curiosity • Resilient in a challenging, fast-paced environment • Excels at building More ❯

through workflow and prioritisation awareness. Manage vendor system upgrades and implementation. Manage exchange relationships and project manage mandatory upgrades. Manage technical client on-boarding. Complete exchange reporting and compliance audits. Manage client technical requirements within Marex technology department. Complete monthly transactional and volume reporting across all systems. Skills and Experience: Solid background in Windows, Linux/Unix OS More ❯

SQL databases and SaaS applications using end-to-end dependency-based data pipelines, to establish an enterprise source of truth. Create ETL and ELT processes using Azure Databricks, ensuring audit-ready financial data pipelines and secure data exchange with Databricks Delta Sharing and SQL Warehouse endpoints. Governance and Compliance Ensure compliance with information security standards … in our highly regulated financial landscape by implementing Databricks Unity Catalog for governance, data quality monitoring, and ADLS Gen2 encryption for audit compliance. Development and Process Improvement Evaluate requirements, create technical design documentation, and work within Agile methodologies to deploy and optimise data workflows, adhering to data platform policies and standards. Collaboration and Knowledge Sharing Collaborate with stakeholders to More ❯

to elevate and bring to life our differences throughout the platform world. Job Description About the Role: At Publicis Media, we're committed to driving operational excellence, ensuring compliance, and delivering best-in-class reporting for our clients. As a Data Analyst, Compliance , you'll play a key role in upholding contractual obligations, safeguarding revenue, and … sharp eye for detail, strong analytical skills, and a passion for process improvement, this is your chance to be part of a high-performing, collaborative team. Responsibilities Reporting & Compliance Prepare and deliver Excel-based reports in line with client commitments (e.g., AVBs/Media Benefits, Unbilled Reports, Compliance Certificates). Track and consolidate data across multiple … key takeaways. Assist in the development of visual dashboards (e.g., Power BI) to bring data to life. Work closely with internal teams to resolve data-related queries and discrepancies. Audit Support Assist in multi-market compliance audits by consolidating data and preparing necessary documentation. Review audit findings to spot common trends and suggest process improvements. Qualifications More ❯

reviews Maintain high availability across platforms including Active Directory, Azure Exchange, and Hyper-V Oversee Disaster Recovery readiness and contribute to regular testing Support patch management, system upgrades, and audit compliance Collaborate with business teams to configure and support applications like Salesforce, Diligent, and DocuSign Act as backup to senior IT staff during periods of absence What More ❯

reviews Maintain high availability across platforms including Active Directory, Azure Exchange, and Hyper-V Oversee Disaster Recovery readiness and contribute to regular testing Support patch management, system upgrades, and audit compliance Collaborate with business teams to configure and support applications like Salesforce, Diligent, and DocuSign Act as backup to senior IT staff during periods of absence What More ❯

reviews Maintain high availability across platforms including Active Directory, Azure Exchange, and Hyper-V Oversee Disaster Recovery readiness and contribute to regular testing Support patch management, system upgrades, and audit compliance Collaborate with business teams to configure and support applications like Salesforce, Diligent, and DocuSign Act as backup to senior IT staff during periods of absence What More ❯

Introduction We are seeking an experienced IT Security Director to oversee compliance, data privacy, and information security initiatives at SymphonyAI. You will be responsible for safeguarding our digital assets, ensuring regulatory adherence, and fostering a security-focused culture across all divisions. Job Description What you'll do: Compliance: Oversee Governance, Risk, and Compliance efforts … across all company divisions. Ensure alignment with industry standards such as ISO27001, SOC2, HIPAA, and DORA. Facilitate a strong compliance culture that adheres to regulatory requirements. Engage with prospects, partners, and customers regarding our security posture. Manage and complete regular questionnaires and forms collaboratively to ensure compliance with external requirements and expectations. Own our staff security … years of professional experience in IT security, including leadership and people management roles. Experience building or scaling IT security teams and processes in dynamic environments. Experience with compliance audits according to ISO27001, SOC2, and HIPAA standards. Experience providing security posture information for RFPs. Knowledge of data privacy initiatives, especially EU GDPR. Experience managing IT security vendors and selecting More ❯

and Back Office (Accounting, Settlements, Confirmations) functionalities. Conduct Gap Analysis to identify differences between business requirements and Calypso capabilities. Create and maintain Calypso configuration documentation for ongoing support and audit compliance. Design and execute Functional Test Plans to ensure requirements are met. Support and participate in User Acceptance Testing (UAT) by preparing test cases, assisting users, and documenting issues. More ❯

through workflow and prioritisation awareness. Manage vendor system upgrades and implementation. Manage exchange relationships and project manage mandatory upgrades. Manage technical client on-boarding. Complete exchange reporting and compliance audits. Manage client technical requirements within the technology department. Complete monthly transactional and volume reporting across all systems. The Successful Applicant Competencies, Skills and Experience: Solid background in Windows More ❯

issues. Support month-end and period-end closing activities (technical/business). Drive continuous improvement in business and system processes. Maintain and enforce system/internal controls for audit compliance. Collaborate with global IT teams across time zones. Coordinate with offshore team for timely resolution of business application issues Coordinate business testing and approval of system fixes prior More ❯

International Compliance Operations Engineer Location: London/Hong Kong Responsibilities and Goals: Responsible for ensuring information security compliance during the international business process, including compliance assessments and governance for EU GDPR, US CCPA/CPRA, Singapore PDPA, South Korea PIPA, and other relevant regulations. Manage PIA/DPIA tasks during the product development process … for international business, build evaluation systems and mechanisms, collaborate on the creation of governance plans, and drive their implementation. Monitor the compliance of international business operations, regularly review and update compliance procedures and policies. Support and cooperate with international clients in security audits/assessments, managing and responding to both internal and external security compliance … Computer Science, or related fields. Fluent in English, with the ability to use it as a working language. At least 3-5 years of experience in information security compliance, risk management, or related fields, with experience in international e-commerce or cloud business information security compliance. In-depth knowledge of international information security regulations and standards, such as More ❯

International Compliance Operations Engineer Location: London/Hong Kong Responsibilities and Goals: Responsible for ensuring information security compliance during the international business process, including compliance assessments and governance for EU GDPR, US CCPA/CPRA, Singapore PDPA, South Korea PIPA, and other relevant regulations. Manage PIA/DPIA tasks during the product development process … for international business, build evaluation systems and mechanisms, collaborate on the creation of governance plans, and drive their implementation. Monitor the compliance of international business operations, regularly review and update compliance procedures and policies. Support and cooperate with international clients in security audits/assessments, managing and responding to both internal and external security compliance … Computer Science, or related fields. Fluent in English, with the ability to use it as a working language. At least 3-5 years of experience in information security compliance, risk management, or related fields, with experience in international e-commerce or cloud business information security compliance. In-depth knowledge of international information security regulations and standards, such as More ❯

International Compliance Operations Engineer Location: London/Hong Kong Responsibilities and Goals: Responsible for ensuring information security compliance during the international business process, including compliance assessments and governance for EU GDPR, US CCPA/CPRA, Singapore PDPA, South Korea PIPA, and other relevant regulations. Manage PIA/DPIA tasks during the product development process … for international business, build evaluation systems and mechanisms, collaborate on the creation of governance plans, and drive their implementation. Monitor the compliance of international business operations, regularly review and update compliance procedures and policies. Support and cooperate with international clients in security audits/assessments, managing and responding to both internal and external security compliance … Computer Science, or related fields. Fluent in English, with the ability to use it as a working language. At least 3-5 years of experience in information security compliance, risk management, or related fields, with experience in international e-commerce or cloud business information security compliance. In-depth knowledge of international information security regulations and standards, such as More ❯

Hong Kong/Beijing Responsibilities and Goals: Permission Lifecycle Management: Lead the design, implementation, and continuous optimization of enterprise-level permission policies, establish policy iteration mechanisms, and ensure compliance with security standards such as ISO 27001 and business requirements. Security Risk Monitoring and Response: Use tools such as SQL/Python to analyze user behavior and permission log … departments, lead the technical upgrades of permission management modules (such as RBAC, TBAC, ABAC model optimization), and promote the implementation of fine-grained permission solutions in microservice environments. Compliance Auditing and Effectiveness Evaluation: Conduct regular permission compliance audits and generate governance reports; design quantitative metric systems to balance security controls with user experience (e.g., validating policy … Proficient in data analysis tools such as SQL, Spark, Python. Excellent project management skills with experience in large-scale internet operations, microservice architecture, big data analysis, and security compliance is a plus. More ❯

Hong Kong/Beijing Responsibilities and Goals: Permission Lifecycle Management: Lead the design, implementation, and continuous optimization of enterprise-level permission policies, establish policy iteration mechanisms, and ensure compliance with security standards such as ISO 27001 and business requirements. Security Risk Monitoring and Response: Use tools such as SQL/Python to analyze user behavior and permission log … departments, lead the technical upgrades of permission management modules (such as RBAC, TBAC, ABAC model optimization), and promote the implementation of fine-grained permission solutions in microservice environments. Compliance Auditing and Effectiveness Evaluation: Conduct regular permission compliance audits and generate governance reports; design quantitative metric systems to balance security controls with user experience (e.g., validating policy … Proficient in data analysis tools such as SQL, Spark, Python. Excellent project management skills with experience in large-scale internet operations, microservice architecture, big data analysis, and security compliance is a plus. More ❯

Hong Kong/Beijing Responsibilities and Goals: Permission Lifecycle Management: Lead the design, implementation, and continuous optimization of enterprise-level permission policies, establish policy iteration mechanisms, and ensure compliance with security standards such as ISO 27001 and business requirements. Security Risk Monitoring and Response: Use tools such as SQL/Python to analyze user behavior and permission log … departments, lead the technical upgrades of permission management modules (such as RBAC, TBAC, ABAC model optimization), and promote the implementation of fine-grained permission solutions in microservice environments. Compliance Auditing and Effectiveness Evaluation: Conduct regular permission compliance audits and generate governance reports; design quantitative metric systems to balance security controls with user experience (e.g., validating policy … Proficient in data analysis tools such as SQL, Spark, Python. Excellent project management skills with experience in large-scale internet operations, microservice architecture, big data analysis, and security compliance is a plus. More ❯

is respected and valued. Responsibilities Test Protocol Design & Development: Design and implement testing protocols during application development to ensure all functionality requirements are met for business client end-users. Audit Process Testing: Execute automation efforts with a focus on audit systems, validating workflow accuracy and stage dependencies for audit compliances. Collaboration & Communication: Work closely with business analysts … compliance. Continuous Improvement: Analyse test outcomes and collaborate with development teams to make necessary refinements, enhancing application functionality. Requirements Experience in financial services with a focus on testing compliance-driven applications or systems. Hands-on experience in Development or Test Automation Framework implementations in Enterprise/Internet commercial software environments with a minimum of X years of Java More ❯

UK (m/f/d) to oversee and optimise our UK card issuing and payment operations. This role is focused on project execution, stakeholder management, and regulatory compliance , ensuring efficient and compliant payment operations in the UK market. You will work closely with banking partners, card networks, regulators, and internal teams (Compliance, Finance, Risk, and … What You'll Do UK Card Programme & Payments Operations Oversee key projects related to UK card issuing and payment processes, ensuring smooth issuance, processing, and settlement. Work with Compliance and Risk teams to maintain full adherence to UK financial regulations, including FCA requirements, Open Banking, and PSD2. Manage relationships with card schemes, issuing banks, and payment processors , ensuring … risks , driving improvements where necessary. Stakeholder & Partner Management Act as a key point of contact for UK banking partners, acquirers, and payment processors. Collaborate closely with internal teams (Compliance, Risk, Finance, and Payment Operations) to ensure alignment between business needs and payment strategies. Support contract negotiations and service-level agreements with external partners. Regulatory Compliance & Risk More ❯