11 of 11 Contract Remediation Plan Jobs in the UK

third-party services. Produce high-quality audit reports, findings and recommendations for senior management. Present audit findings to senior stakeholders and influence remediation plans. Validate management actions and ensure timely closure of audit recommendations. Build strong relationships with business and technology stakeholders across the organisation. Support the development ...

KDUs) and End User Computing (EUC) tools across the organisation. Conduct governance assessments and gap analysis against internal policies and BCBS239 requirements. Agree remediation plans with business owners and track delivery through to completion. Maintain governance inventories and metadata using tools such as Collibra and/or Apparity. ...

build assets/base servers and import/install required components Support penetration testing activities (prep, escort, cleanup) and produce a remediation plan Conduct user onboarding support and provide architectural/early capability assistance Update documentation, perform system acceptance reviews, and support service transition activities What ...

implementations Assess and validate data collection, event tracking, attribution and reporting outputs Identify tracking gaps, inconsistencies, and data quality issues, and define clear remediation plans Produce implementation-ready documentation including tagging specifications and Jira tickets Establish scalable tagging governance frameworks including naming conventions, event catalogues and decision trees ...

major organisation operating within a complex, business-critical environment is seeking an experienced Cyber Essentials Plus Consultant to lead a significant remediation and certification programme. Following a recent review of the organisation's Cyber Essentials Plus readiness, a number of gaps have been identified that must be addressed … before certification can be successfully achieved. The successful contractor will take ownership of the programme, driving remediation activity across technology teams and lead the organisation through to successful certification. This is a delivery-focused role requiring an individual who understands the Cyber Essentials and Cyber Essentials Plus process ...

major organisation operating within a complex, business-critical environment is seeking an experienced Cyber Essentials Plus Consultant to lead a significant remediation and certification programme. Following a recent review of the organisation's Cyber Essentials Plus readiness, a number of gaps have been identified that must be addressed … before certification can be successfully achieved. The successful contractor will take ownership of the programme, driving remediation activity across technology teams and lead the organisation through to successful certification. This is a delivery-focused role requiring an individual who understands the Cyber Essentials and Cyber Essentials Plus process ...

owners, technology support teams, Internal Audit, and external auditors, you will drive the effective operation of the 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 … testing outputs, sampling approaches, and retained audit evidence to ensure audit readiness Assess, document, and communicate control 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 ...

office) Contract: Inside IR35 Day rate: Up to £600 per day Duration: 6 months Start date: ASAP Key words: ServiceNow, Jira Specialist, workflows, remediation tracking, evidence links and audit traceability Our Client require a ServiceNow & Jira Specialist to align workflow tooling, change records, traceability and evidence links … security remediation programme. The successful contractor will configure, improve and document the flow of work across ServiceNow, Jira and evidence repositories so that remediation actions, change approvals, implementation evidence and control closure can be traced end to end. This role is critical to making remediation ...

controls environment across core mortgage, data, insight and credit-modelling systems. The consultant will identify gaps, assess risks and produce a prioritised remediation plan. Key responsibilities Review data governance and control frameworks. Assess data quality, lineage, privacy and records management. Review data completeness, accuracy and reconciliation controls. Investigate … schemas, databases and data flows. Assess data movement into downstream reporting and credit-modelling systems. Identify key risks, control gaps and remediation priorities. Produce a clear findings and recommendations pack. Essential experience Strong data governance and data controls experience. At least 3-4 similar discovery or review engagements. ...

scale Active Directory transformation programme. This is a hands-on contract role requiring strong technical expertise across Active Directory architecture, security, tiering, and remediation within a complex enterprise environment. Key Responsibilities Review Active Directory tiering policies and implementation progress. Finalise outstanding tiering activities and validate business and application … user configurations. Validate functionality and access following change implementation. Conduct gap analysis between the current environment and target state. Produce technical documentation, remediation plans, and implementation activities. Skills & Experience Essential Extensive hands-on Microsoft Active Directory experience. Strong knowledge of AD architecture, including forests, domains, trusts, sites, replication ...

opportunities to strengthen the control environment. Partner with Engineering, Infrastructure, Security and Finance teams to embed robust controls. Document risks, control activities and remediation plans. Support control remediation and process improvement initiatives. Provide practical solutions that balance governance with business growth. Help develop scalable controls capable ...