4 of 4 Permanent Remediation Plan Jobs in London

prioritize it Identify vulnerabilities, misconfigurations and weaknesses of systems, applications and data contained within the Colt network and suggest remediation/mitigation plan Monitoring, reporting and where required, supporting, the implementation of remediation plans to ensure vulnerability mitigation efforts are proceeding as required. Ensure remediation … management framework Keep track of new vulnerabilities on various network and security devices for different vendors Review software posture and work with operations to plan code version upgrade requirements of supported security and network devices What we're looking for Self-driven individual with vulnerability management function experience. Proven ...

exposure. Designs, reviews, and challenges IT and cyber controls to ensure they are effective, efficient, and proportionate. Oversees control testing activities, issue identification, remediation planning, and closure validation. Acts as a senior specialist for SOX IT General Controls (ITGCs) and relevant application controls. Supports annual SOX scoping, risk … metrics. Supports assessment and assurance of IT and cyber controls operated by third parties and service providers. Reviews SOC reports, assurance evidence, and remediation plans. Promotes a strong culture of risk awareness, SOX discipline, and control ownership across Technology & Operations. Provides guidance and challenge to first-line teams ...

Responsibilities While in this role your duties may include but are not limited to: Performing SOX testing in line with the annual SOX plan, covering both business process and IT controls Assessing the design and operating effectiveness of internal controls and documenting results clearly and concisely Identifying control deficiencies … assessing their impact, and supporting management with remediation plans Performing walkthroughs with process owners to gain an understanding of end-to-end processes and control frameworks Supporting management and external auditors with SOX-related queries and evidence requests Contributing to internal audit reviews outside of SOX, including operational ...

environments where stability, performance and resilience really matter. There is a strong focus on doing things properly, proactive monitoring, structured health checks, clear remediation plans rather than firefighting. If you enjoy ownership, variety, and being listened to, this is a place where DBAs tend to stay. … escalations Performing structured database health checks (reliability, security, performance) Supporting upgrades, migrations and planned changes Working closely with customers to agree and deliver remediation plans Contributing to documentation, standards and service improvements Benefits Salary up to £65,000 Fully remote working (UK based) Generous pension contribution Income protection ...