4 of 4 ITGC Jobs in Slough

of frameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K • Designing solutions related to advisory & consulting engagements around regulatory risk & compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, NHS, FFIEC etc. • Develop knowledge base, re-usable components for GRC advisory services. • Responsible for development and enhancements of GRC services, team and delivery capabilities. More ❯

framework development while building strong relationships across the business What They’re Looking For Background in IT Risk , Technology Risk , or Operational Risk within financial services Understanding of IT general controls and exposure to cyber/information security Ability to spot weaknesses and recommend pragmatic solutions Excellent communicator who can build trust and influence senior stakeholders Experience with risk frameworks More ❯

deficiency evaluation methodologies. · In-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. · Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards. People Development: · Leads by example. · Provides constructive, in-the-moment feedback More ❯

minimum of over £50m+, ideally within a listed FTSE Business. Experience delivering IT Internal Audits. Essential. Planning and Delivery of IT Internal Audits. Strong understanding of IT General Controls (ITGC), for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. Assistant Manager/Manager/Senior Manager Level. The minimum criteria you More ❯