2 of 2 Permanent ITGC Jobs in the East Midlands

applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board risk briefings. ...

will be responsible for Act with integrity and due diligence, always following our Business Code of Conduct Support compliance with IT General Controls (ITGC), ICFR and internal cyber security controls Build strong working relationships with process owners and control owners across Technology Create and maintain process narratives, flow diagrams ...