1 of 1 Permanent ITGC Jobs in Nottinghamshire

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 ...