9 of 9 Permanent ITGC Jobs in the Midlands

engineering standards.* Contribute to automation initiatives that improve operational efficiency and reduce manual effort.* Ensure solutions comply with architecture standards, cyber security requirements and ITGC controls.* Maintain technical documentation including designs, specifications and support procedures.* Follow approved change management, release management and SDLC processes. ## About you * Experience developing ...

engineering standards. Contribute to automation initiatives that improve operational efficiency and reduce manual effort. Ensure solutions comply with architecture standards, cyber security requirements and ITGC controls. Maintain technical documentation including designs, specifications and support procedures. Follow approved change management, release management and SDLC processes. About you Experience developing and supporting ...

Deliver technology and cyber risk assessments across enterprise infrastructure, cloud platforms, retail systems, digital applications and strategic technology initiatives. Perform controls testing across IT General Controls (ITGCs), automated application controls and key operational processes to provide assurance over the effectiveness of the Group's control environment. Conduct Identity and Access … Risk & Compliance (GRC), Internal Controls or Cyber Risk. Experience delivering technology risk assessments and controls testing across enterprise technology environments. Strong understanding of IT General Controls (ITGCs), technology governance and operational risk management. Experience conducting Identity and Access Management (IAM) reviews, user access certifications and privileged access assurance. Knowledge ...

broad portfolio of corporate, regulated and large-scale organisations, you'll lead engagements across areas such as IT Internal Audit, Technology Risk, IT General Controls (ITGCs), digital transformation assurance, cyber governance, third-party risk and emerging technology controls. Key responsibilities will include: Leading complex IT Audit and Technology Risk engagements ...

within a hybrid working model in the UK. You will work to modernise the Finance Systems estate, support M&A integrations, ensure compliance with ITGC controls and security requirements, and collaborate with cross-functional #J-18808-Ljbffr ...

Business Suite and Oracle Fusion, and mentor a multidisciplinary team across global user communities. In this role you will ensure compliance with IT General Controls, data governance, and enterprise policies while reducing technical debt and enhancing automation and #J-18808-Ljbffr ...

SDLC. Cloud Security & Compliance: Enforce cloud security best practices, including least privilege, encryption at rest/in transit, vulnerability scanning, and automated remediation. Support ITGC, audit, and regulatory requirements by implementing controls, monitoring, and evidence collection for cloud environments. Respond to security incidents, perform root cause analysis, and drive continuous ...

transformation initiatives to agreed scope, quality, cost, timescale and measurable benefits. AtkinsRéalis - Baseline/Référence 2/4* Accountable for maintaining effective IT general controls, audit readiness, data integrity, segregation of duties and compliance with applicable cyber security and enterprise standards.* Accountable for application lifecycle management, including evergreen planning, vulnerability … Experience managing strategic suppliers, managed service providers and systems integrators.* Experience managing operational budgets, ideally with experience of delivering cost optimisations.* Good understanding of ITGC, ISO270001 and cyber essentials plus requirements AtkinsRéalis - Baseline/Référence 3/4* Sound knowledge of IT service management support with ITIL certification.* Proven people ...

automation opportunities. Maintain effective knowledge resources, operational documentation and support readiness. Reduce technical debt and prevent recurring operational issues. Maintain compliance with IT General Controls, audit obligations, data governance standards and enterprise policies. Identify, control and mitigate product risks. Provide support for internal and external audits. Maintain a pipeline … operational needs, risk, compliance and technical priorities. Coordinate the controlled delivery of changes and improvements within agreed scope, quality and timescales. Maintain effective IT General Controls, audit readiness, data integrity and compliance with cybersecurity, data governance and enterprise standards. Manage capability risks, technical debt, lifecycle priorities and recurring service issues ...