london, south east england, United Kingdom Hybrid / WFH Options
KPMG UK
of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to … clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best … possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes planning, review, quality assurance and reporting More ❯
slough, south east england, United Kingdom Hybrid / WFH Options
KPMG UK
of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to … clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best … possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes planning, review, quality assurance and reporting More ❯
Team of changes in critical environment requirements Plan Statutory Compliance Maintenance and Testing and report as required the Statutory ComplianceAudit Report to the Technical Services Manager Ensure all PPM's and Critical Facility PPM's are carried out to schedule Monitor and analyse environmental … conditions, review the loading and working conditions of critical equipment regularly Liaise with the CBRE EHS specialist to ensure auditcompliance at all times Ensure maintenance is carried out in line with CBRE H&S procedures, using the permit to work system where applicable and action improvements More ❯
platforms including Active Directory, Azure Exchange, and Hyper-V Oversee Disaster Recovery readiness and contribute to regular testing Support patch management, system upgrades, and auditcompliance Collaborate with business teams to configure and support applications like Salesforce, Diligent, and DocuSign Act as backup to senior IT staff More ❯
platforms including Active Directory, Azure Exchange, and Hyper-V Oversee Disaster Recovery readiness and contribute to regular testing Support patch management, system upgrades, and auditcompliance Collaborate with business teams to configure and support applications like Salesforce, Diligent, and DocuSign Act as backup to senior IT staff More ❯
calculated fields. Participate in discovery, configuration, testing, and hyper-care support of Workday enhancements with various stakeholders. Follow system change management methodologies to ensure audit compliance. Utilize Workday system tools including data load EIBs and mass operations to expediate administrative functions. Partner with the HR Operations transactions team to More ❯
calculated fields. Participate in discovery, configuration, testing, and hyper-care support of Workday enhancements with various stakeholders. Follow system change management methodologies to ensure audit compliance. Utilize Workday system tools including data load EIBs and mass operations to expediate administrative functions. Partner with the HR Operations transactions team to More ❯
payment solutions, bridging the gap between digital assets and traditional finance. We empower businesses worldwide to accept and process crypto transactions seamlessly, ensuring compliance with global regulatory frameworks. Role Overview As the Head of Compliance, you will be responsible for developing, implementing, and maintaining Lunu Pay … s compliance framework, ensuring adherence to all applicable regulations, industry standards, and internal policies. You will play a critical role in safeguarding the company’s operations, mitigating risks, and fostering a strong culture of compliance across all business functions. Key Responsibilities Develop and oversee Lunu Pay … s global compliance strategy, ensuring adherence to AML, KYC, GDPR, FATF, and other relevant regulations. Act as the primary liaison with regulatory bodies, financial institutions, and legal advisors to maintain compliance with evolving crypto and financial regulations. Establish, monitor, and update internal policies, procedures, and controls More ❯
payment solutions, bridging the gap between digital assets and traditional finance. We empower businesses worldwide to accept and process crypto transactions seamlessly, ensuring compliance with global regulatory frameworks. Role Overview As the Head of Compliance, you will be responsible for developing, implementing, and maintaining Lunu Pay … s compliance framework, ensuring adherence to all applicable regulations, industry standards, and internal policies. You will play a critical role in safeguarding the company’s operations, mitigating risks, and fostering a strong culture of compliance across all business functions. Key Responsibilities Develop and oversee Lunu Pay … s global compliance strategy, ensuring adherence to AML, KYC, GDPR, FATF, and other relevant regulations. Act as the primary liaison with regulatory bodies, financial institutions, and legal advisors to maintain compliance with evolving crypto and financial regulations. Establish, monitor, and update internal policies, procedures, and controls More ❯
region deployment strategies Enforce AWS security best practices to safeguard data, applications, and systems, including IAM policy design, access management, encryption standards, and compliance audits Design, implement, and manage various DevOps tools and technologies, including CI/CD platforms (Jenkins, GitLab CI), configuration management tools (Ansible, Puppet), and … implement optimizations to improve reliability and efficiency Develop and maintain Infrastructure as Code (IaC) using Terraform, Ansible, AWS CloudFormation, ensuring consistency, repeatability, and compliance Identify and automate application deployment, scaling, and security processes, reducing manual effort and improving reliability Work with cross-functional teams, ensuring seamless collaboration between … and refine DevOps practices, maintaining version control, release management workflows, and configuration documentation Your Profile Essential skills/knowledge/experience: AWS Security & Compliance Expertise: Deep understanding of AWS Security, Identity, and Compliance services, including IAM, AWS Organizations, SCPs, Secrets Manager, AWS Config, GuardDuty, Security Hub More ❯
region deployment strategies Enforce AWS security best practices to safeguard data, applications, and systems, including IAM policy design, access management, encryption standards, and compliance audits Design, implement, and manage various DevOps tools and technologies, including CI/CD platforms (Jenkins, GitLab CI), configuration management tools (Ansible, Puppet), and … implement optimizations to improve reliability and efficiency Develop and maintain Infrastructure as Code (IaC) using Terraform, Ansible, AWS CloudFormation, ensuring consistency, repeatability, and compliance Identify and automate application deployment, scaling, and security processes, reducing manual effort and improving reliability Work with cross-functional teams, ensuring seamless collaboration between … and refine DevOps practices, maintaining version control, release management workflows, and configuration documentation Your Profile Essential skills/knowledge/experience: AWS Security & Compliance Expertise: Deep understanding of AWS Security, Identity, and Compliance services, including IAM, AWS Organizations, SCPs, Secrets Manager, AWS Config, GuardDuty, Security Hub More ❯
region deployment strategies Enforce AWS security best practices to safeguard data, applications, and systems, including IAM policy design, access management, encryption standards, and compliance audits Design, implement, and manage various DevOps tools and technologies, including CI/CD platforms (Jenkins, GitLab CI), configuration management tools (Ansible, Puppet), and … implement optimizations to improve reliability and efficiency Develop and maintain Infrastructure as Code (IaC) using Terraform, Ansible, AWS CloudFormation, ensuring consistency, repeatability, and compliance Identify and automate application deployment, scaling, and security processes, reducing manual effort and improving reliability Work with cross-functional teams, ensuring seamless collaboration between … and refine DevOps practices, maintaining version control, release management workflows, and configuration documentation Your Profile Essential skills/knowledge/experience: AWS Security & Compliance Expertise: Deep understanding of AWS Security, Identity, and Compliance services, including IAM, AWS Organizations, SCPs, Secrets Manager, AWS Config, GuardDuty, Security Hub More ❯
region deployment strategies Enforce AWS security best practices to safeguard data, applications, and systems, including IAM policy design, access management, encryption standards, and compliance audits Design, implement, and manage various DevOps tools and technologies, including CI/CD platforms (Jenkins, GitLab CI), configuration management tools (Ansible, Puppet), and … implement optimizations to improve reliability and efficiency Develop and maintain Infrastructure as Code (IaC) using Terraform, Ansible, AWS CloudFormation, ensuring consistency, repeatability, and compliance Identify and automate application deployment, scaling, and security processes, reducing manual effort and improving reliability Work with cross-functional teams, ensuring seamless collaboration between … and refine DevOps practices, maintaining version control, release management workflows, and configuration documentation Your Profile Essential skills/knowledge/experience: AWS Security & Compliance Expertise: Deep understanding of AWS Security, Identity, and Compliance services, including IAM, AWS Organizations, SCPs, Secrets Manager, AWS Config, GuardDuty, Security Hub More ❯
technology services. Ensuring delivery of Finance solutions software, including Procurement, Accounts Payable, Expense Reporting, and more. Guiding the cultural adoption of best practices, compliance, thought leadership, and innovation in service delivery. Partnering with business and technology teams for aligned execution and delivery of work. Maintaining active engagement in … models (Public, Hybrid, Private Cloud, IaaS, PaaS, SaaS). Experience in managing global services using both internal and external providers. Knowledge of audits compliance (Sarbanes-Oxley, SOC, GDPR) and service lifecycle management. Ability to lead and manage teams effectively, fostering development and talent growth. Able to have the More ❯
Langley, south east england, United Kingdom Hybrid / WFH Options
Travelport
technology services. Ensuring delivery of Finance solutions software, including Procurement, Accounts Payable, Expense Reporting, and more. Guiding the cultural adoption of best practices, compliance, thought leadership, and innovation in service delivery. Partnering with business and technology teams for aligned execution and delivery of work. Maintaining active engagement in … models (Public, Hybrid, Private Cloud, IaaS, PaaS, SaaS). Experience in managing global services using both internal and external providers. Knowledge of audits compliance (Sarbanes-Oxley, SOC, GDPR) and service lifecycle management. Ability to lead and manage teams effectively, fostering development and talent growth. Able to have the More ❯
approval, and remediation where possible. Monitor application performance against non-functional requirements and collaborate on product availability and continuity. Help create and govern compliance with Hybrid Cloud standards and optimize cloud architecture for security, cost, and stability. Develop cloud playbooks/runbooks in partnership with US and international … approaches for cloud development and integration challenges, embedding security controls with InfoSec. Support vendor/product cloud selections, including RFPs and security/compliance audits. Lead cloud architecture for UK products with plans to extend internationally, enabling application and data teams to utilize cloud benefits. Participate in architectural More ❯
approval, and remediation where possible. Monitor application performance against non-functional requirements and collaborate on product availability and continuity. Help create and govern compliance with Hybrid Cloud standards and optimize cloud architecture for security, cost, and stability. Develop cloud playbooks/runbooks in partnership with US and international … approaches for cloud development and integration challenges, embedding security controls with InfoSec. Support vendor/product cloud selections, including RFPs and security/compliance audits. Lead cloud architecture for UK products with plans to extend internationally, enabling application and data teams to utilize cloud benefits. Participate in architectural More ❯