3 of 3 ITGC Jobs in the East of England

Compliance: Manage project budgets, track costs, and ensure financial control. Ensure compliance with corporate governance and SAP best practices. Lead and manage the annual ITGC audits Team Coordination: Lead cross-functional teams including consultants, developers, and business analysts. Foster collaboration and resolve conflicts effectively. Coordinate and support European ...

contracts and quarterly reviews with third-party partners Working collaboratively with business and IT stakeholders to ensure applications enhance operational efficiency Ensuring compliance with ITGC, internal policies, data protection and industry standards Implementing application security measures and controls Managing budgets, SaaS subscriptions, and vendor relationships What you will bring: Strong ...

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 ...