1 of 1 ITGC Jobs in the East of England

appropriate decisions regarding its third-party risk profile. Developing, maintaining and operating cyber and IT controls assurance processes, including being responsible for the JM ITGC framework and ensuring system owners understand their responsibilities. Conduct thorough assessments of control environments, systems, processes, and practices to identify control gaps, including those associated … practical experience of: Cyber security controls/capabilities and relevant standards e.g. ISO27001 IT controls implementation and assurance, including but not limited to IT general controls Enterprise software capabilities and technologies, including but not limited to ERP, CRM, enterprise operating systems (e.g. Windows/Linux) Relevant legislation such as NIS2 More ❯