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 ❯
/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT Risk Assessments across a variety of IT domains. Strong analytical and problem-solving skills, being able to decipher sometimes complex information, analyse and report More ❯
technologyrelated regulations e.g. Ops Res, GDPR, DORA, SOx etc Demonstrate experience of technology risk profiling, assessments, scenarios, metrics and reporting. Demonstrate knowledge of Risk Frameworks and certifications including Cobit, NIST, ISO27001 Financial services experience 5+ (not exclusively Insurance) Demonstrate a level of seniority - this is a new role and will require the candidate to plan and implement the IT More ❯
from time to time. What we're looking for: Qualified to degree level or time served experience. CISA, CRISC or similar professional qualifications but training will be provided ITIL, COBIT, SOX knowledge - Desirable 2-3 years of experience working within an IT control testing programme Experience working in an external audit team within a Big 4 or similar corporate environment More ❯
warrington, cheshire, north west england, united kingdom
JSS Search
technologyrelated regulations e.g. Ops Res, GDPR, DORA, SOx etc Demonstrate experience of technology risk profiling, assessments, scenarios, metrics and reporting. Demonstrate knowledge of Risk Frameworks and certifications including Cobit, NIST, ISO27001 Financial services experience 5+ (not exclusively Insurance) Demonstrate a level of seniority - this is a new role and will require the candidate to plan and implement the IT More ❯
bolton, greater manchester, north west england, united kingdom
JSS Search
technologyrelated regulations e.g. Ops Res, GDPR, DORA, SOx etc Demonstrate experience of technology risk profiling, assessments, scenarios, metrics and reporting. Demonstrate knowledge of Risk Frameworks and certifications including Cobit, NIST, ISO27001 Financial services experience 5+ (not exclusively Insurance) Demonstrate a level of seniority - this is a new role and will require the candidate to plan and implement the IT More ❯
Leeds, West Yorkshire, England, United Kingdom Hybrid / WFH Options
HW FINANCE LIMITED
technical Experience Proven experience in an IT Audit or IT Risk Advisory role within internal audit, consultancy, or regulated environments. Solid understanding of IT risks, controls, and frameworks (e.g. COBIT, ISO 27001). Experience working within SOX-compliant environments would be advantageous but not essential Strong communication and stakeholder management capabilities Hybrid working pattern - ideally 2 days in the office More ❯
Newcastle Upon Tyne, United Kingdom Hybrid / WFH Options
NHS Business Services Authority
best practices. Experience in leading and managing cross-functional teams and driving cultural change. A strong understanding of relevant frameworks and methods relevant to the role, (such as ITIL, COBIT, MoR and ISMS ) A strong understanding of project management delivery frameworks (such as PRINCE) Experience Essential Proven experience in technology leadership role and strategic planning. Leading and managing teams to … IT governance, compliance, and risk management. Desirable TOGAF certification or equivalent, or willing to work towards this certification Relevant foundation level qualification in an DDaT department framework (eg ITIL, COBIT, MoR and ISMS) Programme and Project Management (PRINCE, MSP, P3O or similar) Agile Delivery Qualifications (SCRUM) Strong understanding of cloud computing, cybersecurity, AI, data architecture, and modern development practices (Agile More ❯