51 to 70 of 70 Remediation Plan Jobs in the UK

technical andprocedural evidence and working closely with IT, security, and business teams toremediate compliance gaps. Our PCI Assurance Analyst also maintains compliancedocumentation, tracks remediation plans, supports Qualified Security Assessor (QSA)engagements, and provides clear assurance reporting to stakeholders, helping reduceregulatory, financial, and reputational risk associated with payment card … review and validate evidenceAct as the primary liaison with Qualified Security Assessors (QSAs), acquirers, and payment brands during audits and assessmentsTrack and support remediation plans, ensuring issues are clearly documented, risk-assessed, prioritised, and resolvedMaintain accurate PCI documentation, including scoping diagrams, diagrams, risk assessments, policies, and proceduresSupport ...

related controls supporting SOX, GDPR, ISO27001 and other regulatory requirements. Act as the primary point of contact for internal and external auditors. Lead remediation of audit findings and compliance gaps. Establish sustainable, audit-ready processes and evidence repositories. Ensure audit evidence can be produced efficiently and consistently. Monitor … management activities. Build strong relationships with Business Process Owners, Audit, Cybersecurity, Compliance, HR, and Technology teams. Communicate risks, audit findings, compliance issues, and remediation plans to leadership. Translate technical security concepts into business-focused recommendations. Champion a culture of accountability, governance, and compliance across the organisation. ESSENTIAL SKILLS ...

major organisation operating within a complex, business-critical environment is seeking an experienced Cyber Essentials Plus Consultant to lead a significant remediation and certification programme. Following a recent review of the organisation's Cyber Essentials Plus readiness, a number of gaps have been identified that must be addressed … before certification can be successfully achieved. The successful contractor will take ownership of the programme, driving remediation activity across technology teams and lead the organisation through to successful certification. This is a delivery-focused role requiring an individual who understands the Cyber Essentials and Cyber Essentials Plus process ...

major organisation operating within a complex, business-critical environment is seeking an experienced Cyber Essentials Plus Consultant to lead a significant remediation and certification programme. Following a recent review of the organisation's Cyber Essentials Plus readiness, a number of gaps have been identified that must be addressed … before certification can be successfully achieved. The successful contractor will take ownership of the programme, driving remediation activity across technology teams and lead the organisation through to successful certification. This is a delivery-focused role requiring an individual who understands the Cyber Essentials and Cyber Essentials Plus process ...

operationalise a global compliance change process framework that helps DoorDash detect changes in our compliance landscape, assess impact, identify gaps, and drive accountable remediation across teams. This is a senior individual contributor role for someone who has managed global compliance frameworks and security/privacy compliance programs … markets and products. Maintain a structured view of DoorDash’s compliance landscape, including obligation inventories, control mappings, ownership models, risk decisions and remediation status. Lead compliance-impact assessments for new regulations, framework updates, product launches, market expansions, vendor changes and major technology initiatives. Facilitate compliance risk workshops with ...

environment. Ensure disaster recovery testing satisfies internal governance, audit requirements, and financial services regulatory expectations. Produce evidence packs, test reports, lessons learned, and remediation plans following each exercise. Business Continuity & Operational Resilience Review and enhance Business Continuity Plans (BCPs) for critical production services. Ensure business continuity processes align … Confirm infrastructure and application architectures are capable of meeting agreed recovery objectives. Identify gaps between current capabilities and business recovery requirements and drive remediation activities. Work closely with solution architects and engineering teams to optimise recovery capabilities. Governance, Risk & Compliance Ensure disaster recovery and business continuity documentation meets ...

health and social care ecosystem. The successful candidate will bring relevant experience in delivering broad cyber advisory services, including DSPT-CAF readiness and remediation, cyber strategy, governance, risk and assurance, and programmes that enable frontline productivity through secure, resilient and effective use of technology. Description of the role …/2022, NIST Cyber Security Framework and other relevant regulatory or assurance requirements. Advising healthcare organisations on DSPT-CAF readiness, gap assessment, remediation planning, evidence development, assurance, reporting and sustainable improvement across cyber, information governance and operational resilience domains. Supporting NHS clients to improve frontline productivity by aligning ...

transparency, and human oversight Governance requirements across HR and TA tools, processes, and third-party vendors Cross-functional coordination on policy interpretation, controls, remediation, and readiness Ongoing monitoring of legislative and regulatory developments affecting HR data handling and AI-enabled people processes globally Responsibilities: Lead the design … concerns Establish practical controls for AI-related risk, including fairness, transparency, explainability, human oversight, documentation, and vendor accountability Drive governance-related projects and remediation plans, ensuring clear ownership, timelines, and stakeholder alignment Support the development and maintenance of retention requirements, processing standards, guidance, and governance documentation Translate legal ...

owners, technology support teams, Internal Audit, and external auditors, you will drive the effective operation of the controls framework, oversee testing activities, monitor remediation progress, and provide clear reporting on control effectiveness and risk exposure. You will also lead the review SOC1 Type 2 reports for supplier-managed … testing outputs, sampling approaches, and retained audit evidence to ensure audit readiness Assess, document, and communicate control deficiencies, including risk impacts and recommended remediation actions Drive and monitor remediation plans, ensuring actions are owned, tracked, and delivered within agreed timescales Review SOC1 Type 2 reports ...

office) Contract: Inside IR35 Day rate: Up to £600 per day Duration: 6 months Start date: ASAP Key words: ServiceNow, Jira Specialist, workflows, remediation tracking, evidence links and audit traceability Our Client require a ServiceNow & Jira Specialist to align workflow tooling, change records, traceability and evidence links … security remediation programme. The successful contractor will configure, improve and document the flow of work across ServiceNow, Jira and evidence repositories so that remediation actions, change approvals, implementation evidence and control closure can be traced end to end. This role is critical to making remediation ...

controls environment across core mortgage, data, insight and credit-modelling systems. The consultant will identify gaps, assess risks and produce a prioritised remediation plan. Key responsibilities Review data governance and control frameworks. Assess data quality, lineage, privacy and records management. Review data completeness, accuracy and reconciliation controls. Investigate … schemas, databases and data flows. Assess data movement into downstream reporting and credit-modelling systems. Identify key risks, control gaps and remediation priorities. Produce a clear findings and recommendations pack. Essential experience Strong data governance and data controls experience. At least 3-4 similar discovery or review engagements. ...

seeking experienced Project Managers to lead the delivery of remediation and transformation workstreams across Third-Party Risk Management (TPRM), Operational Resilience, and Business Continuity Management (BCM) . These individuals will be responsible for managing dedicated pods of SMEs, business stakeholders, and delivery resources to drive remediation … domain expertise, and the ability to engage effectively with senior stakeholders while maintaining delivery momentum across multiple workstreams. Key Responsibilities Lead a dedicated remediation or transformation pod focused on TPRM, Operational Resilience, BCM, or a combination of these disciplines. Own the end-to-end delivery of pod objectives ...

execution. The team’s mission is to ensure international data requirements are met or mitigated through strengthened data governance and robust data quality remediation activities. We are seeking an experienced and dynamic data transformation leader to drive strategy and execution for the international data book of work, across … such as: 27 days annual leave (plus bank holidays) A discretional annual performance related bonus Private Medical Care & Life Insurance Employee Assistance Program Pension Plan Paid Parental LeaveSpecial discounts for employees, family, and friends Access to an array of learning and development resources Visit our About Us | Culture, Values ...

scale Active Directory transformation programme. This is a hands-on contract role requiring strong technical expertise across Active Directory architecture, security, tiering, and remediation within a complex enterprise environment. Key Responsibilities Review Active Directory tiering policies and implementation progress. Finalise outstanding tiering activities and validate business and application … user configurations. Validate functionality and access following change implementation. Conduct gap analysis between the current environment and target state. Produce technical documentation, remediation plans, and implementation activities. Skills & Experience Essential Extensive hands-on Microsoft Active Directory experience. Strong knowledge of AD architecture, including forests, domains, trusts, sites, replication ...

consumption layers. Map data flows transformations dependencies and controls across upstream and downstream systems. Identify lineage gaps inconsistencies and risks and coordinate remediation activities. Support lineage tooling and metadata management platforms such as Microsoft Purview Collibra Alation or Informatica Data Governance. Your Skills: Support implementation of Data Governance … Data Quality Controls. Define data quality rules monitoring metrics and control frameworks. Perform rootcause analysis of data issues and work with stakeholders on remediation plans. Support data quality assessments reconciliations and control testing. Track and report governance KPIs data quality metrics and issue resolution progress ...

controls, identifying areas of weakness, emerging risks, or control gaps requiring remediation. Own and coordinate issue management activities for Wise Assets, including tracking remediation plans, challenging delivery timelines, escalating delays or material concerns, and ensuring actions are completed in line with enterprise standards and policy requirements. Monitor … approved appetite thresholds, including escalation of significant exposures, thematic concerns, or persistent control weaknesses. Provide qualitative and quantitative analysis of incidents, issues and remediation activities impacting Wise Assets, including trend analysis and escalation where required. Consolidate risk insights across regions to support enterprise-wide reporting and contribute ...

Cisco Secure Firewall environments, including FTD/FMC. Collaborate with cyber security and infrastructure teams, as well as third-party suppliers, to execute remediation strategies. Design and deploy secure segmentation models across enterprise zones such as user, server, management, Tier-0, and DMZ. Enforce strict firewall policy governance … including rule reviews, logging, and the removal of overly permissive policies. Identify vulnerabilities through audits and assessments, delivering structured remediation plans. Support IPS and network security enhancements within complex, multi-vendor enterprise environments. Requirements of a Network Specialist : Proven experience leading large-scale firewall remediation ...

centre of the Assurance Enablement function, ensuring governance, tracking, and execution across all assurance activity. You will oversee control execution, coordinate recovery and remediation plans, and provide clear visibility of progress against strategy. Combining strong organisation with stakeholder influence, you will bring structure, discipline, and transparency to assurance … plus bank holidays, and paid time for charity work. You can personalise our benefits for you and your family, like discounts, vouchers, a pension plan and loads more. We help with your career through our amazing learning tools and top-notch parental leave policies. Need to Know ...

opportunities to strengthen the control environment. Partner with Engineering, Infrastructure, Security and Finance teams to embed robust controls. Document risks, control activities and remediation plans. Support control remediation and process improvement initiatives. Provide practical solutions that balance governance with business growth. Help develop scalable controls capable ...

CASS-related outsourced activities and retained control ownership, including control framework maintenance Oversee CASS breaches/complaints inputs and ensure appropriate escalation and remediation tracking Coordinate independent testing and assurance activities relevant to CASS controls Pensions & HMRC/regulatory reporting oversight Oversee validation and oversight of pensions … other governance forums Drive action tracking, decision logs and escalation management for regulatory topics Ensure a clear audit trail of approvals, risks and remediation plans Customer, conduct & Consumer Duty expectations Ensure regulatory oversight and change implementation consider customer impact and support delivery of good customer outcomes Escalate ...