11 of 11 Remediation Plan Jobs in the South East

control frameworks (e.g., NIST, ISO 27001, COBIT). Deep understanding of IT general controls, cyber security principles, and technology risk domains. Experience in control ownership, control testing, and remediation planning. Familiarity with GRC platforms and control lifecycle management. Experience in a risk management, IT audit, or cyber security role within a financial services or regulated environment. Excellent communication More ❯

stakeholders to develop and implement data standards for EMEA Data. Participate in data governance forums to enhance the Bank-wide governance framework. Investigate Data Quality Issues and develop remediation plans. Maintain consistent communication with teams to report progress, risks, and issues. Knowledge, Skills, Experience & Qualifications: Essential: Strong knowledge of Transactional Data types and Bank Products. Expertise in data More ❯

Risk, Controls) to ensure appropriate input, ownership, and challenge across the transformation lifecycle. Prepare assurance updates and risk-based reporting for senior leadership, outlining control performance, risks, and remediation plans. Collaborate with internal and external auditors as needed, providing evidence and insight into programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme More ❯

Risk, Controls) to ensure appropriate input, ownership, and challenge across the transformation lifecycle. Prepare assurance updates and risk-based reporting for senior leadership, outlining control performance, risks, and remediation plans. Collaborate with internal and external auditors as needed, providing evidence and insight into programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme More ❯

Risk, Controls) to ensure appropriate input, ownership, and challenge across the transformation lifecycle. Prepare assurance updates and risk-based reporting for senior leadership, outlining control performance, risks, and remediation plans. Collaborate with internal and external auditors as needed, providing evidence and insight into programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme More ❯

PRA/FCA operational resilience rules and ability to remediate identified gaps. Experience conducting Business Impact Analysis (BIA) and mapping Important Business Services. Ability to design and implement remediation plans addressing resilience weaknesses. Experience embedding incident response and crisis management playbooks to ensure readiness. Clear documentation and reporting skills to track progress, risks, and outstanding actions. Nice to More ❯

information risk. Validate the effectiveness of security controls and recommend improvements. Deliver security architecture for cloud and hybrid environments. Scope and review IT Health Checks (ITHC) and produce remediation plans. Conduct threat modelling, risk assessments, and design proportional controls. Produce security architecture artefacts including standards and blueprints. Travel to client sites (approx. 40-60%) as required for classified … HMG, NPSA, NCSC policies and guidance Cloud security (Azure, AWS), containerisation, KMS, WAFs Event-driven microservices, network infrastructure, IDS/IPS AI security (ISO42001 desirable), ITHC scoping and remediation Threat modelling (Kill Chain, attack trees), HLD/LLD reviews Certifications: SABSA, TOGAF, AWS/Azure Architect, CISSP, CISM. Working towards or holding CIISEC Full Membership or UK Cyber … Flexible Working: Remote-first with expected travel to site 2-3 days per week. Career Development: Continuous learning and professional growth. Benefits Package: Includes Private Health Care, Cash Back Plan, Buy/Sell Holiday Options, Life Assurance, and more. Interested? Submit your application to learn more about this exciting opportunity. Reasonable Adjustments: Respect and equality are core values to More ❯

implementing configuration changes to the banks infrastructure. · Lead on a firewall rule review. · Collaborate with the Technology Security Manager and the London Information Security Office to agree on remediation plans and actions. · Implement agreed changes and releases to the IT environment to resolve identified findings. · Prepare and submit risk acceptance requests if a technical fix cannot be applied. … Coordinate with internal and external partners to implement changes in the IT environment. · Assist with remediation of vulnerabilities identified by Tenable. Profile · Hands-on experience with patching servers (Windows and Linux), appliances, endpoints, and network equipment. · Hands-on experience with firewall rule reviews. · Hands-on experience with remediating vulnerabilities through configuration changes. · Hands-on experience managing Group Policy More ❯

role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme plan across two workstreams, integrating deliverables and dependencies. Act as the central coordination point between finance, IT, and external audit/advisory resources. Ensure milestones are met in line with … secure buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit More ❯

role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme plan across two workstreams, integrating deliverables and dependencies. Act as the central coordination point between finance, IT, and external audit/advisory resources. Ensure milestones are met in line with … secure buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit More ❯

role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme plan across two workstreams, integrating deliverables and dependencies. Act as the central coordination point between finance, IT, and external audit/advisory resources. Ensure milestones are met in line with … secure buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit More ❯