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 riskmanagement, IT audit, or cyber security role within a financial services or regulated environment. Excellent communication and stakeholder engagement skills. Ability More ❯
skills and experiences – Advanced certifications (CRISC, CISM, CISSP) are highly desirable. Proven experience in a cyber security riskmanagement role, strong understanding of risk assessment methodologies. Experience with ServiceNow GRC is a plus. In-depth knowledge of cyber security principles, frameworks and best practices. Experience with risk assessment tools and methodologies. Familiarity with relevant regulations andcompliance standards (ISO More ❯
. Cyber Improvement Programme. Chief Information Security Office Function (CISO) The CISO Function consists of four teams, these are CISO Portfolio Office, Secure (by Design), Security Assurance, and Security Governance, Risk & Compliance (GRC). The post of Cyber Security Lead - Security Assurance has been awarded a Recruitment and Retention Premia (RRP) in response to current labour market conditions. In recognition … by working with control owners and delivery teams to ensure findings are addressed and closed effectively. Providing assurance ratings based on the maturity and implementation of controls, feeding into governance, risk, andcompliance (GRC) reporting. Supporting decision-making by presenting findings in a structured, prioritised manner aligned to business riskand impact. Ensuring compliance with regulatory and organisational standards, including More ❯
of the customer. Adding value every day will be a key goal. Role Responsibilities: Not limited to User administration across multiple environments and clients (SAP BAU and Project) User governance (SAP reporting and Excel) Leavers review, inactivity checks and access review actions Privileged access reviews Supporting audit with requests for information (FCF, Deloitte and GCSS) Catalogue requests (ServiceNow and SAP … HR SuccessFactors and Workforce Manager time bookings) Cost centre master data changes Support with general queries relating to processes, controls, GUI etc. Firefighter management (limited now as most through GRC) Batch job maintenance (Excel and SAP) What are BAE Systems looking for from you? Working knowledge of SAP S/4HANA Experience with ECC 6 will be beneficial. Good understanding More ❯