3 of 3 ITGC Jobs in St Albans

technology teams, or global stakeholders Exposure to developing or enhancing policies, standards, or governance materials Desirable (not essential): understanding of areas such as IT general controls, IT risk, data protection, or broader audit methodologies. Professional certifications (e.g., CISA, CISSP, CISM) are a bonus but not required. Who This Role Suits ...

completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. providing out of hours support, on a rota basis, to respond to and recover technology services that support ...

there’s never been a better time to join. We’re seeking a Risk & Compliance professional to lead the implementation of the SOX IT General Controls framework across the Costa Group. You’ll act as a subject matter expert, guiding complex control processes, influencing senior stakeholders, and embedding compliance across … world. It’s your chance to stir up real success – which means you’ll: Lead the development and implementation of the SOX IT General Controls and Risk & Compliance framework across the Costa Group. Act as a subject matter expert, providing guidance on complex controls and influencing strategic decisions at senior ...