3 of 3 Remediation Plan Jobs in the North of England

exposure. Designs, reviews, and challenges IT and cyber controls to ensure they are effective, efficient, and proportionate. Oversees control testing activities, issue identification, remediation planning, and closure validation. Acts as a senior specialist for SOX IT General Controls (ITGCs) and relevant application controls. Supports annual SOX scoping, risk … metrics. Supports assessment and assurance of IT and cyber controls operated by third parties and service providers. Reviews SOC reports, assurance evidence, and remediation plans. Promotes a strong culture of risk awareness, SOX discipline, and control ownership across Technology & Operations. Provides guidance and challenge to first-line teams ...

resilience weaknesses and improvement opportunities Drive timely sign-off of assessments by all required stakeholders Consolidate findings into clear, comprehensive reports with actionable remediation recommendations Raise identified vulnerabilities in line with governance requirements Contribute to executive-level summaries and participate in stakeholder presentations Vulnerability Management Manage … vulnerability lifecycle, including: Creation and approval Tolerance assessments Progress tracking and reporting Remediation and closure governance Closure pack preparation, QA, approval, and final closure Conduct control reviews outside standard assessments and raise vulnerabilities where required Work closely with IT Service Owners to capture risk, impact, severity, mitigation ...

infrastructure using Infrastructure as Code, with a security-first mindset. Automate security testing processes, including SAST, DAST and IAST, enabling early detection and remediation of vulnerabilities. Conduct and support regular automated security assessments, vulnerability scans and remediation planning. Build and maintain monitoring, alerting and threat detection ...