1 to 25 of 27 Permanent Sarbanes-Oxley Jobs in London

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 ...

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 ...

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 ...

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 ...

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 ...

single product to design interconnected systems Nice-to-haves Finance, Payments or Treasury experience particularly in Ledgers, Controls or Accounting Experience with SOx Controls or Audits Experience of third party finance systems #J-18808-Ljbffr ...

single product to design interconnected systems Nice‐to‐haves Finance, Payments or Treasury experience particularly in Ledgers, Controls or Accounting Experience with SOx Controls or Audits Experience of third‐party finance systems Additional Information Base salary: £145,000 to £185,000 + RSUs Restricted Stock Units (RSUs): https:// ...

with dbt for transformation and data modeling at scale Experience building or operating streaming data infrastructure alongside batch processing Background in compliance‐sensitive environments (SOX, regulatory reporting, audit systems) Published work, conference talks, or open‐source contributions in knowledge engineering, semantic AI, or conversational analytics Bullish is proud ...

trusted advisor to R&B leadership, providing strategic cybersecurity insights and recommendations to ensure a cohesive approach to cyber risk management. Lead the technology SOX audit activities, liaising with the relevant technology teams, ensuring they are prepared to support the audit. Including the gathering of evidence requests, reporting and presenting … SOX steering committee. Ensure cybersecurity practices and security by design are integrated into business unit initiatives, motivating business units to adopt efficient security controls throughout their lifecycle. Oversight of R&B’s and Corporate platforms response to Incident, integrating cyber incident response policies with business operations to improve agility ...

field mapping validation, testing, troubleshooting, and coordination with IT or external partners when fixes are required. Controls, Compliance & Enhancements Maintain system configurations that support SOX compliance. Ensure user access controls and change management processes are properly documented. Support audit requests related to NetSuite configuration and access. Maintain documentation for customisations ...

life systems, and areas requiring redesign. Drive structured remediation plans that simplify and stabilise the environment. Ensure architecture, data flows, and documentation meet audit, SOX, and compliance expectations. Work with Security and GRC to ensure controls are designed into systems, not bolted on. Enablement & Capability Building Enable delivery teams through ...

Willis Towers Watson seeks a Business Information Security Officer to enhance cybersecurity practices across Risk and Brokering. You'll support technology teams, ensuring a cohesive approach to cyber risk management. The role involves leading audit ...

across multiple jurisdictions, ensuring alignment with local statutory, tax, and regulatory requirements alongside U.S. reporting expectations. Establish and continuously enhance financial control frameworks, including SOX compliance and readiness, audit processes, and enterprise risk management structures. Define and execute a disciplined capital allocation framework aligned with expectations of U.S. public market ...

month-end reporting, ensuring all internal controls and requirements are met • Testing & Documentation: Creating detailed documentation for all procedures to ensure we are SOX audit compliant • Process Optimisation: Maintain and cleanse system access rights regularly, identifying opportunities to improve user workflows and data integrity, improve or create new reports ...

seeking a Control Advisory and Assurance Director to ensure security and compliance by design across the product lifecycle. This role leads governance for SOx and GxP and oversees assurance activities ensuring compliance with regulatory standards. The ideal candidate should have significant experience in IT General Controls, managing audits, and embedding ...

related security and compliance procedures* In conjunction with IT Risk, Security and Control, ensure that all regulatory requirements are fully complied with, including SOX assessments and appropriate defences and controls are in place to deal with all cyber risks* Execute risk governance across all Digital Engineering Solutions and Services verticals. … operational risk. In-depth understanding of compliance obligations related to AML, data privacy, cybersecurity, and FCA regulations.* Excellent knowledge of regulations such as SOX and external assessments such as CBEST* Extensive prior experience working within Infrastructure environment and high-level understanding of the environment, platforms and technology.* Solid Understanding ...

company’s cybersecurity program. This role is responsible for protecting company systems, data, and users, ensuring compliance with regulatory requirements (including GxP, SOX ITGCs, and data privacy obligations), and strengthening the organization’s security posture as we scale. The role operates with a high degree of ownership while collaborating closely … remediation Ensure controls across endpoints, cloud, and applications Support identity and access controls Establish and manage cyber security KPI’s and metrics Support SOX ITGC controls and audits Ensure protection of sensitive data Participate in cyber security risk assessments and vendor assessments Security Awareness & Training Lead awareness programs and phishing ...

related security and compliance procedures. In conjunction with IT Risk, Security and Control, ensure that all regulatory requirements are fully complied with, including SOX assessments and appropriate defences and controls are in place to deal with all cyber risks. Execute risk governance across all Digital Engineering Solutions and Services verticals. … operational risk. In‐depth understanding of compliance obligations related to AML, data privacy, cybersecurity and FCA regulations. Excellent knowledge of regulations such as SOX and external assessments such as CBEST. Extensive prior experience working within Infrastructure environment and high‐level understanding of the environment, platforms and technology. Solid understanding ...