1 to 25 of 48 Permanent Sarbanes-Oxley Jobs in England

policies to enhance security. 3. Compliance & Governance: · Define and implement access review campaigns, certification processes, and audit policies. · Ensure compliance with industry regulations (e.g., SOX, HIPAA, GDPR, NIST). · Provide governance reporting and analytics using SailPoint reporting capabilities. 4. Automation & Optimization: · Develop and optimize identity lifecycle automation workflows. · Implement ...

Functional Specifications User Stories Process Flows Risk & Compliance Knowledge Strong understanding of: Governance, Risk & Compliance (GRC) Internal Controls Risk Assessment Methodologies Regulatory frameworks including SOX, ISO, GDPR and similar standards Professional Skills Excellent communication and stakeholder management skills Strong workshop facilitation and negotiation skills Ability to engage confidently with senior ...

security operations within financial services such as banking, insurance, or asset management Strong knowledge of regulatory and compliance frameworks (FCA, GDPR, PCI DSS, SOX) Hands-on experience with Microsoft security and compliance platforms including Microsoft Sentinel, Microsoft Purview, Defender suite, and Entra ID Security Operations (SecOps) expertise covering monitoring, triage ...

regional security team. Strong background within Information Security, Cyber Risk, or Technology Risk in financial services. Experience with frameworks such as NIST, ISO27001, COBIT, SOX, and FFIEC. Good understanding of cloud security, GDPR, IAM/PAM, SIEM, vulnerability management, and network security. CISSP, CISM, CRISC, or similar certifications preferred. Skills ...

lifecycle. Security & Compliance: Implement and monitor security best practices for OCI and Fusion, managing IAM, roles, and policies. Ensure technical compliance with ITIL and SOX frameworks. Performance & Support: Analyse, optimise, and troubleshoot complex issues involving Fusion environments, OCI services, and cloud/on-premise integrations. Collaborate with Oracle Support ...

Advise on the design of scalable AI & automation patterns for integrating Generative AI and LLMs into corporate workflows while maintaining strict data privacy, controls, SOX and compliance. Where integrating with ERP, partner with ERP domain architects and technical service owners to own the architecture assets that ensure the ERP remains ...

with enterprise systems. Governance & Compliance: Develop, maintain, and enforce data policies, standards, and procedures across domains. Ensure compliance with regulatory requirements (e.g., GDPR, CCPA, SOX) and internal audit controls. Drive data security and privacy alignment with enterprise risk management. Work closely with Shared Services leads (Finance, HR, Supply ...

live readiness. 6. Risk & Compliance Management Identify risks related to data, security, compliance, and business disruption. Ensure compliance with regulatory requirements (e.g., GDPR, SOX). Implement mitigation strategies and contingency plans. 7. Financial & Commercial Management Manage program budgets, forecasts, and financial tracking. Drive cost optimization and value realization. Support contract ...

principles and security engineering practices. Experience working in large, federated organisations with diverse technology stacks. Exposure to compliance and regulatory requirements (e.g. PCI, HIPAA, SOX). Additional Info Hybrid or on‐site work model. Operates as a senior individual contributor with broad cross‐organisational influence. Expected to balance hands ...

execution —covering infrastructure, applications, cybersecurity, data, and end-user support.* Ensure alignment with global cybersecurity standards, IT policies, and regulatory compliance (e.g., data privacy, SOX).* Support regional risk management, audits, and business continuity planning.* Promote adoption of IT governance and architecture standards across the region.* Lead a distributed team ...

financial, people and commercial governance processes across the enterprise . Actively identifies design risks, regulatory and data dependencies (including finance controls, audit, SOX, privacy and HR data protection), and impacts across the wider SAP and non‐SAP landscape, escalating where appropriate. Contributes to architecture reviews, governance forums and design authorities ...

ensure all 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 ...

Create awareness of industry trends and ensure JLL adopts best in class working practices and technical solutions/li li Experience with Sarbanes-Oxley compliance and audit requirements for billing and revenue workflows/li li Establish recognition as a strategic technology leader within JLL's senior leadership ...

4HANA Finance and Controlling (FI, CO, Product Costing, Profitability Analysis & Project Systems). Map life sciences business processes into SAP with alignment to GxP, SOX compliance. Deep expertise in Universal Journal (ACDOCA), New GL, Asset Accounting, Material Ledger & Actual Costing, Transfer Pricing, Margin Analysis (CO PA), Intercompany processes, Tax & Statutory ...

Finance and Controlling (FI, CO, Product Costing, Profitability Analysis & Project Systems). Map life sciences business processes into SAP while ensuring alignment with GxP, SOX compliance needs. Deep expertise in Universal Journal (ACDOCA), New GL, Asset Accounting, Material Ledger & Actual Costing, Transfer Pricing (multiple valuation), Margin Analysis (CO PA), Intercompany ...

/SQL), integration (API, SOA Suite), and data migration (HDL, Web ADI). Ensure system design complies with data protection regulations (GDPR, SOX) and internal security policies. Maintain an overall understanding of integration touch points and reporting requirements. Required Minimum 15+ years of experience in implementation and support of Oracle ...

payroll, benefits, or finance integrations Experience supporting global HR transformation programmes Hands-on development experience across both data migration and Workday integrations Familiarity with SOX controls, GDPR, and secure HR data handling What Success Looks Like Workday integrations are stable, scalable, tested, and fully documented Data quality issues are resolved ...

hardware, software, and security protocols. Ensure all IT practices meet relevant compliance standards, including GDPR and cybersecurity best practices. (Ideally experience of utilising either SOX or ISO27001) Proactively monitor and manage potential security risks. Proven experience as an IT Manager or Senior IT Lead. Demonstrable experience leading and developing ...

Finance, HR, and Operations to align systems and workflows post‐acquisition. Establish and enforce standardised methodologies across PMO, BA, and Training teams. Adhere to SOX, ISO, and other relevant certifications/methodologies. Drive continuous improvement initiatives. Implement Lean, Six Sigma, or other methodologies. Ensure resource planning, career development, and succession ...

Finance, HR, and Operations to align systems and workflows post-acquisition. Establish and enforce standardised methodologies across PMO, BA, and Training teams. Adhere to SOX, ISO, and other relevant certifications/methodologies. Drive continuous improvement initiatives. Implement Lean, Six Sigma, or other methodologies. Ensure resource planning, career development, and succession ...

years of experience with Purview Microsoft Entra Microsoft 365 Microsoft Defender SuiteData Governance Regulations and Compliance Strategies such as GDPR, CCPA, HIPAA and SOX Industry certification beyond Microsoft (ISC2 etc) Benefits Package Competitive salary of £50,000 - £70,000 (experience dependent) Generous holiday entitlement: 33 days annual leave allowance ...

line with Costa internal change process. Be accountable for D365 environment sizing and on-going capacity management. Ensure compliance with Information Security, risk, SOX, and audit requirements. Bring your sound knowledge of Microsoft Azure Services, integrations and other technologies in the corporate landscape Who you are It’s your unique ...

experience both on data migration and workday integration. Experience in media, publishing, digital, technology, shared services or other complex matrix organisations. Familiarity with audit, SOX-style controls, GDPR and secure HR data handling. What Success Looks Like Workday integrations are stable, tested, documented and ready for operational handover. Priority data ...

constant focus on process improvement. Exercise discretion and judgement to make critical decisions in administering internal policies and controls in compliance with applicable legislation (SOX, Information Security, ESG, internal audits). Be an active partner in a highly collaborative international Human Resources team, acting as a strong role model ...

features and functionality. Troubleshoot and resolve system issues, data inconsistencies, and user support queries in a timely manner. Support compliance activities including audits, SOX controls, and security reviews where required. Develop and maintain reports, calculated fields, dashboards, and analytics to meet operational and business reporting needs. Assist with data loads ...