Our client are an established and fast growing global IT consultancy and they are seeking an Assurance & Certification Manager to lead and evolve its certification, compliance, and audit frameworks. This is a strategic role where you'll manage internal and external audit processes, maintain key ISO accreditations, and influence risk and compliance practices across multiple regions. … certification and recertification efforts (e.g. ISO 27001, 9001, 14001, 45001, EcoVadis). Maintain and enhance the integrated management system; support the pursuit of new certifications. Oversee internalaudit programmes, manage risk assessments, and ensure timely corrective actions. Act as the primary contact for certification bodies and regulators. Chair key committees and deliver board-level compliance reporting. Collaborate … compliance with GDPR and emerging AI standards. Lead customer audits and manage compliance-related RFIs. What you'll bring: 5+ years’ experience in compliance, assurance, and internalaudit within tech/IT/consultancy Strong track record with ISO standards and regulatory frameworks. Relevant qualifications such as ISO Lead Auditor, CIA, or CISA preferred. Experience working across More ❯
london (city of london), south east england, united kingdom
Danos Group
Our client are an established and fast growing global IT consultancy and they are seeking an Assurance & Certification Manager to lead and evolve its certification, compliance, and audit frameworks. This is a strategic role where you'll manage internal and external audit processes, maintain key ISO accreditations, and influence risk and compliance practices across multiple regions. … certification and recertification efforts (e.g. ISO 27001, 9001, 14001, 45001, EcoVadis). Maintain and enhance the integrated management system; support the pursuit of new certifications. Oversee internalaudit programmes, manage risk assessments, and ensure timely corrective actions. Act as the primary contact for certification bodies and regulators. Chair key committees and deliver board-level compliance reporting. Collaborate … compliance with GDPR and emerging AI standards. Lead customer audits and manage compliance-related RFIs. What you'll bring: 5+ years’ experience in compliance, assurance, and internalaudit within tech/IT/consultancy Strong track record with ISO standards and regulatory frameworks. Relevant qualifications such as ISO Lead Auditor, CIA, or CISA preferred. Experience working across More ❯
City of London, London, United Kingdom Hybrid / WFH Options
British Business Bank
risk and control teams as well as work closely with first line support functions such as the Financial Crime Team and the Banks Risk & Compliance and InternalAudit teams. To be considered for this role you must have an in-depth knowledge and practical experience in the following: - Data Protection - Information Rights - Records Management - Information Risk You … papers for senior management, including Board Committees along with the ability to demonstrate the importance of building successful working relationships with other assurance functions such as InternalAudit and Risk. You will have experience in designing and implementing new risk and compliance systems/procedures as well as proven experience in an operational information governance management role More ❯
City of London, London, England, United Kingdom Hybrid / WFH Options
High Finance (UK) Limited T/A HFG
IT Audit Senior - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value added IT internal audits. Perform … IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II, governance, compliance and actuarial. Example responsibilities will include: To … education. Certified Information Systems (CISA) designation preferred. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internalaudit experience. Insurance or financial services experience preferred, but not essential. Hybrid working patterns available More ❯
City of London, London, United Kingdom Hybrid / WFH Options
EML
policy and framework roadmap, tracking updates and emerging needs across jurisdictions. • Maintain centralised compliance documentation and knowledge management systems. • Support compliance quality assurance, document control, and internalaudit readiness. • Oversee document retention and version control across global compliance artefacts. Compliance Training and Capability Building • Design and deliver global compliance training programmes to ensure understanding of regulatory responsibilities … and digital platforms. • Lead training needs analysis and capability assessment activities to identify training gaps and requirements. Regulatory Change and Compliance Operating Model • Coordinate compliance input to risk and audit committees, business governance forums, and board-level updates. • Develop standardised governance reporting packs, dashboards, and oversight metrics for internal and external stakeholders. • Coordinate updates to policies and … and Technology teams to support policy development, training delivery, and governance activities. • Partner with compliance colleagues globally to ensure consistent execution and alignment with local regulatory expectations. • Support internal communications and awareness campaigns on key compliance topics. • Engage with business units, regional teams, and functional areas to understand training and policy needs. • Coordinate with Legal, Risk Management, and More ❯
london (city of london), south east england, united kingdom Hybrid / WFH Options
EML
policy and framework roadmap, tracking updates and emerging needs across jurisdictions. • Maintain centralised compliance documentation and knowledge management systems. • Support compliance quality assurance, document control, and internalaudit readiness. • Oversee document retention and version control across global compliance artefacts. Compliance Training and Capability Building • Design and deliver global compliance training programmes to ensure understanding of regulatory responsibilities … and digital platforms. • Lead training needs analysis and capability assessment activities to identify training gaps and requirements. Regulatory Change and Compliance Operating Model • Coordinate compliance input to risk and audit committees, business governance forums, and board-level updates. • Develop standardised governance reporting packs, dashboards, and oversight metrics for internal and external stakeholders. • Coordinate updates to policies and … and Technology teams to support policy development, training delivery, and governance activities. • Partner with compliance colleagues globally to ensure consistent execution and alignment with local regulatory expectations. • Support internal communications and awareness campaigns on key compliance topics. • Engage with business units, regional teams, and functional areas to understand training and policy needs. • Coordinate with Legal, Risk Management, and More ❯
faster delivery. Drive DevOps Automation by partnering with DevOps and SaaS leadership to fully automate onboarding, configuration, and support tasks. Measure What Matters by collaborating with InternalAudit to track AI performance gains and quantify automation ROI. Build AI-First Internal Tools by developing intelligent tools like prompt libraries, test generators, RAG-powered knowledge bots More ❯
to be based within the London office. Main responsibilities within the Junior Data Analyst position include: Assist in collecting, cleaning, and organising data relevant to compliance (e.g., transaction monitoring, audit logs, incident reports). Help generate reports and dashboards to support regulatory filings, internal audits, and risk assessments. Conduct basic data analysis to identify trends, anomalies, or … potential compliance risks. Support the Compliance team in monitoring adherence to internal policies and external regulations (e.g., GDPR, AML, FCA, SOX). Maintain documentation for data sources, definitions, and analytical procedures. Assist with the preparation of materials for regulatory bodies and internal stakeholders. Ensure high standards of data quality, integrity, and confidentiality in all activities. Key More ❯
london (city of london), south east england, united kingdom
Tradition
to be based within the London office. Main responsibilities within the Junior Data Analyst position include: Assist in collecting, cleaning, and organising data relevant to compliance (e.g., transaction monitoring, audit logs, incident reports). Help generate reports and dashboards to support regulatory filings, internal audits, and risk assessments. Conduct basic data analysis to identify trends, anomalies, or … potential compliance risks. Support the Compliance team in monitoring adherence to internal policies and external regulations (e.g., GDPR, AML, FCA, SOX). Maintain documentation for data sources, definitions, and analytical procedures. Assist with the preparation of materials for regulatory bodies and internal stakeholders. Ensure high standards of data quality, integrity, and confidentiality in all activities. Key More ❯
redlines, punch lists, QA reports, and technical documentation for compliance and client delivery Liaise closely with site managers, subcontractors, and commissioning teams to support integrated quality delivery Conduct internal audits and inspections to drive continuous improvement and identify root causes Ensure all electrical works are carried out to industry-leading safety and compliance standards Report on quality metrics … Whats on Offer: £110,000 £120,000 per annum Major London-based data centre project with ongoing pipeline Secure, long-term role with an engineering-led contractor Strong internal support and clear progression pathway Work on globally significant projects for top-tier clients A quality-first culture with innovation and best practice at its core More ❯