5 of 5 Permanent Change Control Jobs in Gloucester

II readiness activities from planning through audit support. Perform a gap analysis against SOC 2 Trust Services Criteria (Security, Availability, Confidentiality). Collaborate with control owners to define, implement, and document controls in alignment with SOC 2 and GxP expectations. Author, review, and enhance IT and security policies, SOPs … and governance documentation. Support GxP-aligned validation and change control processes where required. Manage risk assessments, internal audits, and remediation plans. Work with external auditors and vendors to support audit execution and ensure control effectiveness. Provide training and guidance to internal teams to embed a culture of … applications or hosted infrastructure. Proven ability to design and document policies and procedures that satisfy both SOC 2 and GxP requirements. Familiarity with validation, change control, and documentation practices in regulated industries. Comfortable engaging with cross-functional teams and third-party auditors. Self-starter with excellent organisational and More ❯

regular project status meetings and provide updates to stakeholders. Actively manage project scope and costs, ensuring any changes are documented and approved through formal change control processes. Develop and maintain comprehensive project documentation, including project initiation documents, risk management plans, and post-project reviews. Ensure all projects comply More ❯

Collaborate with the testing team to ensure developed solutions meet quality expectations. Deploy technical solutions and manage effective incident and problem resolution. Ensure robust change control and governance processes are followed at all stages of delivery. Key Skills & Responsibilities: Proven experience developing with the Microsoft Power Platform (Power More ❯

maintenance of power systems (IBM AIX & IBMi) according to best practices and standards Ensuring ITIL/Agile procedures are followed, e.g., Incident Management and Change Management processes. Collaboration with other team members or other teams to develop, improve automation strategies and deployment processes. Knowledge sharing, documentation Internal and external … for incidents or problems, taking ownership where necessary. Excellent communication skills (both verbal and written) Understanding of ITIL/Agile Service Management fundamentals, including change control processes and the impact of technical changes on a production environment. Knowledge of IT process tools such as Service-Now would be More ❯

thorough understanding of ANSI, BICSI, TIA 942 elements of design Previous involvement in the delivery of multiple large developments Familiarity of gating processes/change control within an Owner Operator development organisation An awareness of both Consultant and Contractor appointment contractual obligations Confidence explaining and defending design decisions More ❯