1 to 25 of 82 Compliance Audit Jobs in the UK

in regulated industries (i.e., financial services, public sector, healthcare). 5 years of experience in program definition and management with a focus on audit compliance or cloud compliance. Preferred qualifications: 5 years of experience managing cross-functional or cross-team projects. Experience in one or more … trusted partner to enable growth and solve their most critical business problems. Responsibilities Lead cloud security risk, operational resilience, and regulatory compliance audit engagements requested by Google Cloud's largest customers, their internal IT audit teams, assigned third-party auditors or their regulators. Collaborate across Google … engineering, data center operations, and other teams to prepare and execute audit engagements and educate customers on Google Cloud's ongoing compliance postures to meet business and regulatory requirements. Lead the regulatory intake process and perform regulatory compliance analysis and control mapping for the responsible More ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 … 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 More ❯

IT Service Manager, you’ll play a central role in incident response , service monitoring, and process optimisation, while maintaining a strong focus on governance, audit compliance, and communication. This is a hands-on role where leadership, technical insight, and operational rigour all come into play. What you … and automation Leading incident response and resolution efforts, including stakeholder updates and post-incident reviews Driving continuous improvement initiatives based on data, feedback, and audit insights Ensuring service-level compliance, audit readiness, and strong documentation practices Building productive relationships with internal and external stakeholders Overseeing infrastructure More ❯

IT Service Manager, you’ll play a central role in incident response , service monitoring, and process optimisation, while maintaining a strong focus on governance, audit compliance, and communication. This is a hands-on role where leadership, technical insight, and operational rigour all come into play. What you … and automation Leading incident response and resolution efforts, including stakeholder updates and post-incident reviews Driving continuous improvement initiatives based on data, feedback, and audit insights Ensuring service-level compliance, audit readiness, and strong documentation practices Building productive relationships with internal and external stakeholders Overseeing infrastructure More ❯

IT Service Manager, you’ll play a central role in incident response , service monitoring, and process optimisation, while maintaining a strong focus on governance, audit compliance, and communication. This is a hands-on role where leadership, technical insight, and operational rigour all come into play. What you … and automation Leading incident response and resolution efforts, including stakeholder updates and post-incident reviews Driving continuous improvement initiatives based on data, feedback, and audit insights Ensuring service-level compliance, audit readiness, and strong documentation practices Building productive relationships with internal and external stakeholders Overseeing infrastructure More ❯

IT Service Manager, you’ll play a central role in incident response , service monitoring, and process optimisation, while maintaining a strong focus on governance, audit compliance, and communication. This is a hands-on role where leadership, technical insight, and operational rigour all come into play. What you … and automation Leading incident response and resolution efforts, including stakeholder updates and post-incident reviews Driving continuous improvement initiatives based on data, feedback, and audit insights Ensuring service-level compliance, audit readiness, and strong documentation practices Building productive relationships with internal and external stakeholders Overseeing infrastructure More ❯

IGT has approximately 10,500 employees. For more information, please visit . IGT has an exciting opportunity for a data privacy and protection compliance analyst. The Data Privacy Analyst will support business privacy objectives and policies of the company and maintain and supervise the firm's compliance … their use of personal data, processing activities, and to assist in the planning and strategy regarding proposed uses of data. • Provide data privacy compliance consultation to SpinCo global business units and functional areas. • Participate in the review and provides advice on third-party data sharing agreements and other … Framework and risk management program. • Drive key privacy processes, including impact assessments, risk management coordination, compliance reporting and measurement, compliance audit support, third-party risk management, and regular stakeholder reporting. • Work closely with Legal and Procurement to further develop, maintain, and operationalize vendor assessment, onboarding More ❯

party application. Purpose of the role: To maintain and support the Epicor system by identifying and resolving issues, managing support requests, ensuring SOX compliance, and providing necessary architectural and infrastructure support. Tasks & Responsibilities: Epicor Solution Design and Development: Design, develop, and implement Epicor system solutions based on business … required. Reporting and Analytics: Design and develop SSRS reports and dashboards to meet business intelligence needs. Compliance and Risk Management: Ensure SOX audit compliance through user access reviews and analysis of system change requests. Identify, assess, and manage risks related to Epicor projects and system More ❯

party application. Purpose of the role: To maintain and support the Epicor system by identifying and resolving issues, managing support requests, ensuring SOX compliance, and providing necessary architectural and infrastructure support. Tasks & Responsibilities: Epicor Solution Design and Development: Design, develop, and implement Epicor system solutions based on business … support. Reporting and Analytics: Design and develop SSRS reports and dashboards to meet business intelligence needs. Compliance and Risk Management: Ensure SOX audit compliance through user access reviews and analysis of system change requests. Identify, assess, and manage risks related to Epicor projects and system More ❯

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 More ❯

to ensure compliance with FCA regulations and company procedural standards. In conjunction with wider Operations team ensure that any Compliance audit findings are implemented by business areas and central monitoring systems updated Provide monitoring, review, oversight, and reporting of the business adherence to customer and 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 audit compliance 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 audit compliance 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 audit compliance Collaborate with business teams to configure and support applications like Salesforce, Diligent, and DocuSign Act as backup to senior IT staff More ❯

compliance with regulations Implement Wind-Down Planning and Business Continuity strategies Strengthen Operational Resilience and oversee Incident Management Provide oversight of IT Audit Compliance and cybersecurity risks Collaborate with leadership to integrate risk management into daily operations Promote risk awareness across the organization Requirements Strong … experience in risk management, operational resilience, and compliance in FinTech or financial services In-depth knowledge of regulatory frameworks and risk methodologies Proven ability to work cross-functionally with teams and senior management to identify, evaluate, and mitigate risks effectively Certifications such as IRM, ICA Certificate in Risk More ❯

and ensure safe implementation of support packages and patches. Collaborate with cross-functional teams to deliver SAP solutions that align with business goals. Support audit compliance, technical documentation, and security best practices. Play a key role in new rollouts and large-scale SAP initiatives. What you'll More ❯

clients is looking for an ERP Systems Analyst to support and maintain their Unit4 ERP system, essential for operations across finance, procurement, HR, compliance, and more. Role description: This is more than just tech support. You'll play a key role in ensuring business continuity by resolving system … ensuring integration performance with third-party feeds. What you'll be doing: Investigating and resolving ERP tickets within SLAs Administering user access and ensuring audit compliance Supporting financial setup and system configuration Monitoring server health, integrations, and performance Maintaining up-to-date system documentation and best practices More ❯

they are proficient in Yardi system use Conducts routine audits to ensure users are provisioned in alignment with Welltower's segregation of duties and audit compliance Collaborates with internal support teams to resolve challenges OTHER DUTIES Please note this job description is not designed to provide a … Insights, Deal Manager, Loan and Debt Manager, Forecast Manager, and Document Manager 3+ years' experience in technical troubleshooting Knowledge of healthcare regulations and compliance requirements Project Management and Technical Support experience Education: Bachelor's degree in accounting, business, real estate, computer science, or related field Agile, Six Sigma More ❯

procedures to ensure knowledge transfer and service continuity. Asset Management: Oversee joiners, movers, leavers, client hardware and software processes, software licensing controls, and compliance auditing. Behaviours set for success: Collaboration: Build partnerships and work collaboratively to meet shared objectives. Accountability: Take action and address obstacles to meet commitments. More ❯

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 … 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 … 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 More ❯

you will be tasked with running day-to-day data center security operations, supporting and executing security projects and programs, as well as assuring audit compliance with AWS policies and procedures. Responsibilities: Direct and manage contract guard force to run daily data center operations. Handle site security … support and participate in emergent, large scale event response when needed. Participate in re-occurring data center security audits and reviews. Execute established compliance processes with AWS policies, standards, guidelines and relevant legal and regulatory requirements. Provide input on, and may develop security methodologies, policies and procedures. Write More ❯