ATF automation) and oversee release quality. Security, Risk, and Compliance Implement robust access controls (ACLs, roles), data protection, auditability, and compliance with enterprise policies (e.g., ITIL/ISO/SoX/GDPR as applicable). Stakeholder Engagement Translate business objectives into target-state architectures and roadmaps; articulate trade-offs and recommended approaches to technical and non-technical stakeholders. Minimum Qualifications More ❯
to ensure timely and high-quality delivery. Apply Agile and DevOps practices, enabling iterative development, automated testing, and continuous deployment. Governance, Compliance & Quality Ensure all development complies with GxP, SOX, and GDPR requirements within a regulated FMCG environment. Establish coding standards, review processes, and automated testing frameworks (e.g., ABAP Unit, ATC). Partner with QA and Validation teams to ensure More ❯
to ensure timely and high-quality delivery. Apply Agile and DevOps practices, enabling iterative development, automated testing, and continuous deployment. Governance, Compliance & Quality Ensure all development complies with GxP, SOX, and GDPR requirements within a regulated FMCG environment. Establish coding standards, review processes, and automated testing frameworks (e.g., ABAP Unit, ATC). Partner with QA and Validation teams to ensure More ❯
/experience: Ability to prepare and process datasets for Power BI usage Experience with OneLake, Azure Data Lake, and distributed computing environments Understanding of financial regulations such as GDPR, SOX etc. Spark application performance tuning Knowledge of Docker/Kubernetes More ❯
systems and controls fit into and add/mitigate risk in these processes •Experience of testing IT dependent controls, particularly as part of end-to-end business processes (e.g. SOx testing) •Experience of identifying, documenting, evaluating and testing supporting general IT controls required to support the effective operation of IT-dependent controls. Desirable •Strong relationship management and influencing skills to More ❯
Familiarity with time-series, market data, transactional data or risk metrics Nice to Have Power BI dataset preparation OneLake, Azure Data Lake, Kubernetes, Docker Knowledge of financial regulations (GDPR, SOX) Details Location: London (office-based) Type: Contract Duration: 6 months Start: ASAP Rate: Market rates If you are a PySpark/Fabric/Azure Data Engineer looking for a high More ❯
delivery.Oversee integration of PAM tools such as CyberArk, BeyondTrust, or similar technologies.Identify and mitigate project risks and issues, escalating, as necessary.Ensure alignment with regulatory and compliance standards including GDPR, SOX, and internal security policies.Provide regular reporting to executive sponsors and senior stakeholders.Required Skills & Experience:Proven experience managing complex PAM or IAM projects in the banking or financial services sector.Strong understanding More ❯
software usage aligns with licensing entitlements and vendor agreements. Build and manage a comprehensive entitlement repository. Compliance & Audit Ensure SAM practices comply with internal policies and external regulatory standards (SOX, GDPR, PRA/FCA etc.). Lead and coordinate internal and vendor software audits. Implement and maintain controls to prevent unauthorised software usage. Prepare accurate licence and compliance documentation for More ❯
/Experience Ability to prepare and process datasets for Power BI usage. Experience with OneLake, Azure Data Lake, and distributed computing environments. Understanding of financial regulations such as GDPR, SOX, etc. More ❯
testing Assisting with the annual budget process Ad hoc accountancy and finance tasks where required Experience Qualified Accountant Experience within a high-growth, dynamic environment and multi-country preferable SOx/US GAAP experience preferable but not essential Experience of working within a listed international group environment Strong communication skills, with the ability to engage and influence stakeholders Experience with More ❯
replication issues, and resolve authentication failures. Security & Compliance Implement enterprise AD security best practices (e.g., tiered admin model, secure LDAP). Perform audits of accounts, groups, and permissions. Support SOX, GDPR, and other compliance requirements through logging and access control. Identity & Access Management Manage full user lifecycle: provisioning, deprovisioning, and RBAC. Integrate AD with IAM and cloud platforms (Azure AD More ❯
issues are captured, prioritised, communicated and plans for remediation are put into place. Governance & Compliance: Ensure all release activities comply with internal controls, audit requirements, and regulatory standards (e.g., SOX, PCI-DSS, GDPR, PRA/FCA). Maintain comprehensive release documentation, including approvals, risk assessments, rollback plans, and post-implementation reviews. Serve as a key point of contact for internal …/CD pipelines (e.g., Jenkins, Azure DevOps), and enterprise architecture platforms. Excellent leadership, communication, and stakeholder management skills. Understanding of regulatory and compliance standards relevant to banking (e.g., DORA, SOX, PCI-DSS, GDPR). Experience with scaled agile frameworks (e.g., SAFe). Knowledge of risk management, audit controls, and change governance in regulated environments in the banking sector. Experience with More ❯
to privileged access, identifying potential security risks and vulnerabilities, and developing mitigation strategies. Governance and Compliance: Ensure that PAM solutions align with regulatory requirements and industry best practices, including SOX, GDPR, PCI-DSS, and HIPAA. Develop and enforce PAM policies and standards across the organization. More ❯
enterprise release calendar. Lead major, minor, and emergency releases across business units. Oversee release readiness, rollback planning, and post-release reviews. Ensure compliance with regulatory and audit requirements (e.g., SOX, PCI-DSS, GDPR). Act as the central point of coordination for senior stakeholders and technology teams. Contribute to governance forums including Release Boards and CABs. Drive process improvements and … and CI/CD platforms (e.g., Jenkins, Azure DevOps, GitLab). Strong stakeholder management and communication skills, with experience engaging senior leadership. Knowledge of regulatory and compliance standards (DORA, SOX, PCI-DSS, GDPR). Experience working in Agile or SAFe environments. Understanding of banking systems, digital platforms, or transaction processing. Desirable Qualifications & Tools: Experience with Terraform, Ansible, Dynatrace, Splunk, or More ❯
enterprise release calendar. Lead major, minor, and emergency releases across business units. Oversee release readiness, rollback planning, and post-release reviews. Ensure compliance with regulatory and audit requirements (e.g., SOX, PCI-DSS, GDPR). Act as the central point of coordination for senior stakeholders and technology teams. Contribute to governance forums including Release Boards and CABs. Drive process improvements and … and CI/CD platforms (e.g., Jenkins, Azure DevOps, GitLab). Strong stakeholder management and communication skills, with experience engaging senior leadership. Knowledge of regulatory and compliance standards (DORA, SOX, PCI-DSS, GDPR). Experience working in Agile or SAFe environments. Understanding of banking systems, digital platforms, or transaction processing. Desirable Qualifications & Tools: Experience with Terraform, Ansible, Dynatrace, Splunk, or More ❯
Your new role - Permanent - ON SITE 5 Days per week. You will be required to undergo vigorous onboarding checks - UK Only. Sponsorship NOT available.The main purpose of this job mainly focusses on information security, cybersecurity, and data security from a More ❯
London, South East, England, United Kingdom Hybrid/Remote Options
Altum Consulting
Senior SOX Analyst Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of the fastest-scaling technology businesses in Europe and is preparing for a US listing. As the company expands rapidly across markets, products and teams, they are building a robust SOX and internal controls environment to … support this next phase of maturity. With an established Head of Risk and a dedicated SOX Lead already in place, they are now looking to add a strong SOX and business process professional who is energised by fast-paced environments and the opportunity to help build something from the ground up. This role is an excellent first move for someone … coming from practice, or for someone with existing in-house SOX or internal controls experience looking to step into a high-growth, high-impact setting. The Role Reporting to the SOX Lead, this position will support the design, implementation and ongoing development of the company's SOX programme. The environment is dynamic and fast-moving, so the successful candidate will More ❯
and compliance with regulatory requirements (e.g., National Institute of Standards Cyber Security Framework (NIST CSF), Digital Operations Resilience Act (DORA), New Tork State Department of Financial Services (NYDFS), Sarbanes-Oxyley (SOX), and the Financia Conduct Authority(FCA). Cyber Engineering Oversight Lead engineering teams responsible for core security platforms, including endpoint protection, cloud security, network defense, vulnerability management, and … data protection with business enablement. Partner with business, compliance, and data governance teams to align DLP strategy with General Data Protection Regulation, Financial Conduct Authority, Prudential Regulation Authority, Sarbanes-Oxley, and other global data protection requirements. Provide executive and Board-level reporting on data protection risks, incidents, and mitigation efforts. Governance, Risk & Compliance Ensure IAM, DLP, and security More ❯
Your new role - Permanent - ON SITE 5 Days per week. You will be required to obtain security clearance and undergo vigorous onboarding checks - UK Only. Sponsorship NOT available. The main purpose of this job mainly focusses on information security, cybersecurity More ❯
Your new role - Permanent - ON SITE 5 Days per week. You will be required to obtain security clearance and undergo vigorous onboarding checks - UK Only. Sponsorship NOT available.The main purpose of this job mainly focusses on information security, cybersecurity, and More ❯
Identity and Access Management Consultant - London Location: England or Scotland Please Note: Any offer of employment is subject to satisfactory BPSS and SC security clearance which requires 5 years continuous UK address history (typically including no periods of 30 consecutive More ❯
