1 to 25 of 26 Permanent COBIT Jobs in London

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) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (eg, using Power BI, Tableau 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 (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau More ❯

Develop and maintain the ISMS manual and associated procedures. Align security strategies with business continuity and data protection programmes. Interpret IT governance and control frameworks such as: ITGC, NIST, COBIT, CSTAR, ITIL , and other standards to shape policy and monitor conformance. Analyse threat intelligence and risk trends to anticipate and prevent security breaches and advise on emerging technologies and their More ❯

years' experience in technology risk, technology audit, within a financial institution, licensed money transmitter, or payments related e-commerce function. - A good understanding of IT risk and control frameworks: COBIT, NIST, ISO 27001, ITIL or equivalent. - Understanding of SDLC. PREFERRED QUALIFICATIONS - Certified Information Systems Auditor (CISA) or equivalent IT auditing and risk certification. - Certified Information Security Manager (CISM), Certified in More ❯

Protection Act). Skilled in implementing compliance and control frameworks Proficient in IT governance and quality standards Knowledge of information security management frameworks (e.g., ISO/IEC 27001, ITIL, COBIT, NIST 800-53, Cybersecurity Framework) High level of personal integrity and ability to handle confidential matters Preferred knowledge of OneTrust risk management toolset What You'll Get in Return: For 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 ❯

data models and reporting frameworks. Ensure alignment of analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology 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 and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau 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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

regulated industry. Strong understanding of information security principles, standards (e.g., ISO 27001, NIST), and regulatory requirements (e.g., NYDFS, GDPR). Experience with risk and control frameworks (e.g., IRAM2, FAIR, COBIT) essential. Working knowledge of global regulations: GDPR, DORA, APRA CPS 234, CCPA, etc. Strong familiarity with UK and international regulatory frameworks in the US, Europe and Australia. Adept at translating More ❯

and broad understanding of IT methodologies, frameworks and best practices. A strong understanding of operational risk and risk-related control frameworks and practices such (COCO, COSO, ISO, ITIL, CMM, COBIT, etc.) Good technical background in a range of infrastructure technologies, specifically within a virtualized and standardised environment. Experience working in a regulated environment. Experience working with infrastructure technologies within a More ❯

sectors (eg, pharmaceuticals). IT Process Knowledge: Solid understanding of common IT processes, structures, and departmental functions. Risk Framework Proficiency: Working knowledge of recognized Risk Management Frameworks (eg, NIST, COBIT preferred). Stakeholder Engagement: Proven ability to communicate and influence effectively at all levels, including senior IT management. Data & Reporting Skills: Experience in developing risk dashboards, analytics, and performance metrics. More ❯

working within an ERP environment where ITGCs, and access/application controls are subject to routine audits Solid understanding of IT risk management principles , and control frameworks (e.g., SOX, COBIT, COSO). Proven track record of handling or advising on secure and compliant solutions within large-scale Oracle Cloud ERP implementations. Hands-on experience with user access provisioning, SoD frameworks More ❯

The candidate should have a strong understanding of regulatory requirements and industry standards related to technology risk management. Experience in working with frameworks such as NIST, ISO 27001, or COBIT would be beneficial. Technical Skills: Proficiency in using risk management tools and software, as well as a good understanding of IT systems and infrastructure, is preferred. The candidate should also … Science, or a related field is preferred but not essential. Strong understanding of Technology controls including IT General Controls (ITGC's) Familiarity with relevant frameworks and standards such as COBIT, ISO27001 and SOX. Personal skills Proven experience in technology risk management or a related field. Analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and More ❯

a recognized professional accounting qualification, along with a qualification in an IT-related discipline. Substantial experience in related areas is acceptable in the absence of formal qualifications. Experience with COBIT or ITIL best practices. Experience working within an Agile environment. More ❯

a recognised professional accounting qualification and a qualification in an I.T.-related discipline. Substantial experience in related areas would be considered in the absence of formal qualifications. * Experience in COBIT or ITIL best practices. * Experience in working within an Agile environment. More ❯

a recognised professional accounting qualification and a qualification in an I.T.-related discipline. Substantial experience in related areas would be considered in the absence of formal qualifications. * Experience in COBIT or ITIL best practices. * Experience in working within an Agile environment. More ❯

and develop solutions to potential problems. Visit clients as needed and address their concerns. Assist in identifying new business opportunities. Requirements: Must be CISA qualified and familiar with the COBIT framework. Experience from a top 10 firm is preferred. Strong IT audit experience with knowledge of relevant risks and controls. Experience in Third-party Assurance and Sarbanes-Oxley is a More ❯