1 of 1 ITGC Jobs in Coventry

co-ordinate the security testing roadmap, and provide key support to the overall Compliance strategy Manage the annual NIST-CSF assessment testing schedule Support and drive the annual IT General Controls assurance programme, and test and evaluate the IT Applications Controls within financial processes Deliver key reporting on compliance activities to key stakeholders, and produce packs for the audit committee … other teams and stakeholders, to drive the wider agenda You’ll have demonstrable experience of delivering an assurance testing programme across industry frameworks and regulations, NIST-CSF, and IT General Controls desirable Be highly organised and able to coordinate expected outputs from different stakeholders Familiar with key techniques and industry frameworks/regulations such as NIST-CSF, ISO27001, PCI-DSS … GDPR, and IT General Controls Pro-active with upcoming industry changes and ability to implement where necessary Be able to proactively identify and own any issues, and follows through to resolve them Ability to prioritise their own workload and deliver quality results in line with the wider compliance strategy Someone with the ability to think methodically and logically, and communicate More ❯