3 of 3 Permanent Sarbanes-Oxley Jobs in the Midlands

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

language experience; scripting/development language skills. Experience or knowledge of Extract Transform Load (ETL) and/or Robotic Process Automation (RPA) tools. SOX exposure or experience. Your Bowl of Perks (Benefits) Competitive Salary + Car Allowance & Annual Flexible benefits We offer a competitive salary and a comprehensive benefits package ...

responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, and others.Key Responsibilities- Support the execution and enhancement of the global information security compliance program.- Conduct internal audits, third-party risk assessments … diligence reviews.- Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD.- Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives.- Identify gaps in security controls and recommend corrective actions.- Maintain and update security policies, procedures, and documentation.- Monitor changes ...