3 of 3 Permanent Regulatory Compliance Jobs in Birmingham

systems estate Establish & maintain an effective application level security framework Support the Senior ERP Security Analyst in responding to IT audits including all regulatory compliance and liaison with both internal and external auditors Lead the flawless execution of key SOx controls related to Logical Access … security operations Create and manage all SAP user and system accounts on the entire SAP systems estate Ensure segregation of duties compliance across role and user accounts Support continuous process improvement Set an example for compliance with Internal Control processes and procedures Act as a key contact point ...

business. You'll ensure that master data is created and maintained in line with agreed standards, internal controls, and governance requirements, supporting regulatory compliance and strong financial control.The role requires close collaboration with Finance, Procurement, Shared Services, IT, and wider business stakeholders to understand data requirements, resolve queries … this role you'll: Create, maintain, and amend master data records accurately and consistently in line with agreed standards, data ownership rules, and compliance requirements Perform and support internal controls, audits, and assurance activities relating to master data and associated processes Proactively review, validate, and cleanse master data ...

capability, dashboards and forecasting tools. Lead and develop the Management Accounts team (2 direct reports). Maintain robust system-based financial controls and ensure regulatory compliance. Support internal and external audit processes. Person Specification Essential Fully qualified accountant (ACA, ACCA or CIMA) or equivalent experience. Strong understanding of core ...