3 of 3 ITGC Jobs in the East of England

London (hybrid) Job Profile: Full time Responsibilities Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirements Help set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … External Audit team to ensure their regulatory requirements are met Build relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed. Promote best practise and help identify automated techniques both for operating and testing controls Collaborate with other GRC functions and IT management ...

will play a critical part in that journey.Responsibilities:Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … teamsManage the External Audit team to ensure their regulatory requirements are metBuild relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed.Promote best practise and help identify automated techniques both for operating and testing controlsCollaborate with other GRC functions and IT management ...

climate risks Risk framework documentation to enhance governance Helping deliver risk training to enhance Risk Owner engagement and the quality of outputs IT General Controls: A 12-month rotation in IT General Controls covering: Supporting the development and maintenance of IT Risk & Control Matrices (RACMs) across key systems and IT ...