IT Controls and NFR Manager
- Location
- Greater London, England, United Kingdom
General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme to ensure audit-ready/SOx-aligned outcomes through go‐live. Partner with control owners, programme leadership, SI partners, SAP teams … . Own the inventory of controls, risks, deficiencies, remediation actions and evidence . Drive the definition, design, testing and release of NFRs , including: Identity & access management Segregation of duties/privileged access Vulnerability management Resilience & disaster recovery Coordinate controls and ...