Active Directory administration, security, and risk management • 3+ years Demonstrated experience in banking or financial services industry Nice-To-Have Skills: • Strong understanding of IT governance frameworks such as COBIT, ITIL, and NIST • Knowledge of identity governance and administration (IGA) solutions • Experience with risk assessment methodologies and tools • Knowledge of cybersecurity frameworks including NIST Cybersecurity Framework and ISO 27001 • Understanding More ❯
and internal governance standards. Drive continuous improvement in risk data quality, reporting processes, and analytics capabilities. The Requirements: Skills: Strong knowledge of risk management frameworks (eg, NIST, ISO 27001, COBIT) andcontrol environments. Deep understanding of IT general controls, cyber security principles, andtechnology risk domains. Proven experience in risk analytics, data visualization, and reporting (eg, using Power BI, Tableau More ❯
City of London, London, England, United Kingdom Hybrid / WFH Options
WTW
and internal governance standards. Drive continuous improvement in risk data quality, reporting processes, and analytics capabilities. The Requirements: Skills: Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) andcontrol environments. Deep understanding of IT general controls, cyber security principles, andtechnology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau More ❯
identify and manage cyber risk. Demonstrable experience in cyber risk analysis, assessment and mitigation. Experience in a financial or highly regulated environment. A detailed understanding of ISO 27001, ITIL, COBIT, PCI DSS and NIST Cyber Security Frameworks. Working knowledge of GDPR. Relevant security certifications such as CISSP, CISM, CISA, CRISC, ISEB Certificate in Information Security Management Principles. Effective written andMore ❯
data models and reporting frameworks. Ensure alignment of analytics and reporting outputs with enterprise risk management andcontrol frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) andcontrol environments. Deep understanding of IT general controls, cyber security principles, andtechnology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau More ❯
data models and reporting frameworks. Ensure alignment of analytics and reporting outputs with enterprise risk management andcontrol frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) andcontrol environments. Deep understanding of IT general controls, cyber security principles, andtechnology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau More ❯
information, information governance, digital risk and quality management environment (A) Evidence of professional development (A) Prince 2 trained at Foundation or Practitioner level (A) ITIL Service Management Foundation (A) CoBIT or similar (A) CISPP, HCISPP or similar (A) Desirable Member of a professional body (e.g. BCS) (A) Experience, Knowledge and Skills Essential Extensive experience as a senior manager in the More ❯
their reviews are appropriately addressed. Leverages advanced financial, operational and technical knowledge and professional judgment in the practice of internal auditing, consistent with professional standards (IIA, relevant accounting standards, COBIT, COSO, etc.) Direct management responsibility for a team of audit professionals. Also ensures proper supervision over multiple engagement teams, often concurrently executing audit projects, sometimes staffed with a mix of More ❯
degree or relevant industry qualifications (e.g., CISA, CRISC, CISM) Strong academic background and mathematical acumen Experience with industry standard IT risk management frameworks (e.g., NIST, ISO 27001, Cyber Essentials, COBIT, COSO) 10+ years' experience in the IT Risk sector (Risk Management, External Audit, Internal Audit), preferably with a strong understanding of the insurance industry Excellent Microsoft Office skills, in particular More ❯
leadership Ability to flourish in a high growth and fast paced tech environment Sales experience is NOT required Nice to Have Understanding of common compliance frameworks such as SOX, COBIT, SOC, COSO, ISO 27001, HIPAA, PCI DSS, HITRUST and industry recognized guidance such as NIST Our Company Values Customer obsession: Apply relentless focus on listening to and understanding customers as More ❯
/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT Risk Assessments across a variety of IT domains. Strong analytical and problem-solving skills, being able to decipher sometimes complex information, analyse and report More ❯
. Very good knowledge of leading technology reviews including: Linux, Windows, Messaging infrastructure, Collaboration Tools, Cloud infrastructure, Remote Access technologies and networking products. Experience in assessing controls based on COBIT or other leading technology risk management and governance control framework. Experience in assessing controls based on NIST, SANS, ISO27000 or other leading cyber security framework. Very good presentation and report More ❯
relevant industry experience 5+ years of experience in security architecture, with at least 2 years in a similar role Strong knowledge of NIST 800-53, ISO27001, PCI DSS, andCOBIT Experience with security frameworks (SABSA, TOGAF) Understanding of threat and risk analysis methodologies Experience in cloud security (Azure, AWS, Google) Ability to work in high-security HMG and MOD environments More ❯
in IT audit, information security management, and IT/technology risk management, with the ability to resolve compliance risks effectively. - Knowledge of security control frameworks (e.g., ISO27001, ISO20000, ITIL, COBIT) and experience collaborating with information security teams to implement compliance requirements. - Strong problem-solving skills, proactive work ethic, flexible thinking, and the ability to thrive under pressure. - Able to use More ❯
of Practice (TCoP) and UK Digital/Data Strategies Experience in major enterprise architecture engagements e.g. application optimisation/rationalisation, re-platforming, modernization of enterprise data architecture Certified in COBIT, TOGAF, DCAM and/or AWS/Azure/GCP solution architecture Knowledge of DAMA-DMBOK Familiarity with applying key frameworks such as APQC Process Classification Framework, Zachman Framework, ITIL More ❯
of Practice (TCoP) and UK Digital/Data Strategies Experience in major enterprise architecture engagements e.g. application optimisation/rationalisation, re-platforming, modernization of enterprise data architecture Certified in COBIT, TOGAF, DCAM and/or AWS/Azure/GCP solution architecture Knowledge of DAMA-DMBOK Familiarity with applying key frameworks such as APQC Process Classification Framework, Zachman Framework, ITIL More ❯
issue management-related processes and services. Experience in Risk Management aligned to certification requirements (ISO27001, ISO31000 or similar) required Knowledge of relevant security/governance frameworks (NIST CSF, ISO27001, CobiT, ) required Experience in service build up a plus Security Governance/Risk Management certification (CISSP, CGEIT, CISM, CRISC ) is a plus Qualified individuals with a disability may request a reasonable More ❯
findings to relevant stakeholders What We're Looking For: Previous experience in IT audit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and security standards Strong understanding of IT general controls (ITGCs), infrastructure, and networks Excellent analytical, problem-solving, and communication skills Experience working within data centres or critical infrastructure environments More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Oliver James
findings to relevant stakeholders What We're Looking For: Previous experience in IT audit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and security standards Strong understanding of IT general controls (ITGCs), infrastructure, and networks Excellent analytical, problem-solving, and communication skills Experience working within data centres or critical infrastructure environments More ❯
CySA+, or Cloud Security Engineer. Extensive experience in cybersecurity, especially incident response and technical operations. Strong understanding of AWS and Azure cloud platforms. Familiarity with frameworks like NIST, ISO, COBIT, and OWASP. Proven success in leading and delivering security projects. Experience with PowerShell and automation. Consulting experience across IT and digital teams. Flexibility for occasional travel and out-of-hours More ❯
from time to time. What we're looking for: Qualified to degree level or time served experience. CISA, CRISC or similar professional qualifications but training will be provided ITIL, COBIT, SOX knowledge - Desirable 2-3 years of experience working within an IT control testing programme Experience working in an external audit team within a Big 4 or similar corporate environment More ❯
in technology strategy; or experience in an architecture function Experience in major enterprise architecture engagements e.g. application optimisation/rationalisation, re-platforming, modernization of enterprise data architecture Certified in COBIT, TOGAF, DCAM and/or AWS/Azure/GCP solution architecture Knowledge of DAMA-DMBOK Familiarity with applying key frameworks such as APQC Process Classification Framework, Zachman Framework, ITIL More ❯
AWS/Azure), networking, and IT architecture. Proficient in managing Windows environments, Microsoft 365, Active Directory, and network protocols. Solid background in IT service management and governance (e.g. ITIL, COBIT). Proven track record managing vendors, procurement processes, and third-party integrations. Personal Attributes Strategic mindset with the ability to align technology initiatives with broader business goals. Strong leadership skills More ❯
technologyrelated regulations e.g. Ops Res, GDPR, DORA, SOx etc Demonstrate experience of technology risk profiling, assessments, scenarios, metrics and reporting. Demonstrate knowledge of Risk Frameworks and certifications including Cobit, NIST, ISO27001 Financial services experience 5+ (not exclusively Insurance) Demonstrate a level of seniority - this is a new role and will require the candidate to plan and implement the IT More ❯
bolton, greater manchester, north west england, united kingdom
JSS Search
technologyrelated regulations e.g. Ops Res, GDPR, DORA, SOx etc Demonstrate experience of technology risk profiling, assessments, scenarios, metrics and reporting. Demonstrate knowledge of Risk Frameworks and certifications including Cobit, NIST, ISO27001 Financial services experience 5+ (not exclusively Insurance) Demonstrate a level of seniority - this is a new role and will require the candidate to plan and implement the IT More ❯