ITGC Test Lead- Remote
- Hiring Organisation
- FDM Group
- Location
- London, South East, England, United Kingdom
- Employment Type
- Contractor
- Contract Rate
- £40,000 - £100,000 per annum
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 applications, ensuring third-party controls are appropriately assessed and any gaps are identified and addressed. Operating under the ultimate … 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 for supplier-managed applications and assess control effectiveness, coverage gaps, and associated risks Ensure control descriptions and documentation remain accurate and aligned ...