18 of 18 Sarbanes-Oxley Jobs in the UK excluding London

regional security team. Strong background within Information Security, Cyber Risk, or Technology Risk in financial services. Experience with frameworks such as NIST, ISO27001, COBIT, SOX, and FFIEC. Good understanding of cloud security, GDPR, IAM/PAM, SIEM, vulnerability management, and network security. CISSP, CISM, CRISC, or similar certifications preferred. Skills ...

lifecycle. Security & Compliance: Implement and monitor security best practices for OCI and Fusion, managing IAM, roles, and policies. Ensure technical compliance with ITIL and SOX frameworks. Performance & Support: Analyse, optimise, and troubleshoot complex issues involving Fusion environments, OCI services, and cloud/on-premise integrations. Collaborate with Oracle Support ...

stakeholder engagement skills. Desirable Experience within Insurance, Reinsurance, or wider Financial Services environments. Understanding of regulated technology environments and governance frameworks. Exposure to SOX compliance. TOGAF, Archimate, Azure Solution Architect, or similar certifications. Experience delivering integration, middleware, or data platform programmes. What's on Offer Outside IR35 engagement. Immediate start. ...

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

hardware, software, and security protocols. Ensure all IT practices meet relevant compliance standards, including GDPR and cybersecurity best practices. (Ideally experience of utilising either SOX or ISO27001) Proactively monitor and manage potential security risks. Proven experience as an IT Manager or Senior IT Lead. Demonstrable experience leading and developing ...

ticketing systems (e.g., Freshservice) is beneficial Understanding of cyber security best practices Experience working in a structured or compliance-driven environment is advantageous (e.g., SOX) Excellent communication skills and a customer-focused approach About You A proactive problem solver with a 'can-do' attitude Comfortable working independently as well ...

GoldenGate), and BI (Power BI) Strong knowledge of APIs, messaging, and streaming data architectures Solid experience in data security, governance, and regulatory frameworks (GDPR, SoX, CNI) Strong understanding of relational and NoSQL data architectures Proven ability to troubleshoot complex data pipelines and platform issues Experience migrating data from diverse sources ...

line with Costa internal change process. Be accountable for D365 environment sizing and on-going capacity management. Ensure compliance with Information Security, risk, SOX, and audit requirements. Bring your sound knowledge of Microsoft Azure Services, integrations and other technologies in the corporate landscape Who you are It’s your unique ...

Alto Firewalls alongside their advanced next-gen service suites. Background utilizing Qualys Vulnerability Management tools and endpoint detection/remediation software. Previous experience navigating SOX compliance frameworks and handling fast-paced data environments is highly desirable. Application Requirement: Project Examples Our client values real-world execution. As part of your ...

understanding of the ITIL Service Management framework and appreciation of the complimentary quality standard ISO/IEC 20000. Demonstrable experience of working in a SOX compliant and ISO/IEC 20000 accredited organisation or function. Excellent application and technical knowledge with a proven ability to learn new and complex software ...

risk management Experience, knowledge of or a keen interest in automation policies/ideas Strong knowledge of financial software and Excel Experience of SOX (desirable) What's on Offer A competitive salary - discussed upon interest in the role Hybrid working arrangement Comprehensive health-care benefits Company matched pension scheme Generous ...

compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures ...

Skills: 1-3 years of experience in IT governance, cybersecurity, or compliance roles Familiarity with GRC and SIEM tools Familiarity with ISO 27001 and SOX frameworks Expertise in Excel and Word Governance and Cyber Security Coordinator Due to the volume of applications received for positions, it will not be possible ...

decision making/li li Establish and maintain corporate information security policies, standards, and governance aligned to frameworks such as NIST CSF, ISO 27001, SOX ITGCs, GDPR, Australia and UK data protection requirements/li li Oversee enterprise-wide risk management and compliance: ul li Conduct regular risk and information …/ul h3 Preferred Qualifications/h3 ul li Master’s degree or MBA/li li Proficiency supporting public company environments, including SOX and internal audit collaboration/li li Competency leading information protection initiatives and building security culture in an international organization/li li Cloud security expertise ...

user of SAP, familiarity with various SAP modules and their functionalities ABAP expertise or experience with programming languages Project Management experience Experience is a SOX controls environment Experience in application support Application Project Lead Due to the volume of applications received for positions, it will not be possible to respond ...

Hiring: IT SOx & Control Assurance Lead Location: Remote Hours: Monday to Friday 09 00 to 17 30 About the Role We are seeking an experienced IT SOx & Control Assurance Lead to take ownership of the enterprise IT controls framework within a regulated financial services environment. This is a senior, high … control framework. You will play a key role in driving accountability, influencing remediation priorities, and continuously improving control maturity across the organisation. Key Responsibilities SOx Controls and Governance Lead the IT SOx controls framework, with ownership of GCCs and oversight of technology control environments Define and maintain the Risk ...

general controls, business process controls, programme management controls etc. Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform. Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution; Actively managing key risks … Experience working as part of a multi-disciplinary team e.g. alongside business process specialists to identify automated controls. Experience working in organisations subject to SOX requirements. Excellent communicator with the ability to articulate complex ideas, and effectively manage key stakeholders. Proven ability to understand, mitigate and manage risk. Proven ability ...

control gaps or issues Support the identification, tracking, and resolution of risks across systems Contribute to maintaining a strong control environment, including SOx compliance activities where applicable Stakeholder Engagement Build strong relationships with internal stakeholders across multiple business areas Confidently engage with a wide range of contacts, including senior stakeholders … structured approach to work The confidence to follow up, challenge, and escalate where needed Desirable Experience Understanding of risk management frameworks Exposure to SOx compliance or audit activities Experience supporting access reviews, recertification, or audit processes Please apply with an up-to-date CV which must show evidence ...