8 of 8 Permanent COSO Jobs in the UK excluding London

experience in IT internal/external audit or other IT/Finance related roles, including experience in assessing risk and recommending mitigating internal controls, applying internal control principles (e.g., COSO, CobIT, ITIL, and/or NIST), understanding cybersecurity principles and data protection regulations, and identifying opportunities for automation. Minimum of 8 years of experience in roles (including SAP More ❯

Security collaboration. -Strong understanding of regulatory requirements (e.g., FFIEC, ISO 27001, NIST, GDPR, etc.). -Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000. -Experience conducting or supporting internal audits, control testing, or compliance reviews. -Excellent communication and stakeholder engagement skills across technical and business teams. -Ability to interpret complex IT More ❯

or CISO role . Demonstrable experience building and scaling a GRC function in a complex environment. Deep knowledge of information security standards (ISO 27001, NIST, CIS), risk frameworks (COSO, FAIR), and regulatory obligations (GDPR, PCI-DSS, SOX). Proven track record of managing enterprise-level security programs, including incident response and business continuity. Excellent stakeholder management skills, with More ❯

Controls Transformation: Operational and Financial Reporting Risk Types – Manager Base Location: London The KPMG Enterprise Risk function is a cornerstone of our business. We do work that matters to our local business and communities – supporting technical innovation and adoption More ❯

project management Project Management Expertise: Proven leadership in project delivery, ideally with PMP, PRINCE2, or similar certification Risk Management Knowledge: Strong understanding of risk frameworks (e.g., ISO 31000, COSO, Basel, JSP892) and regulatory compliance Technical & Analytical Skills: Proficiency in risk assessment tools, data analysis & modelling, and scenario planning Consulting & Communication Skills: Ability to operate in a fast-paced consultancy More ❯

project management Project Management Expertise: Proven leadership in project delivery, ideally with PMP, PRINCE2, or similar certification Risk Management Knowledge: Strong understanding of risk frameworks (e.g., ISO 31000, COSO, Basel, JSP892) and regulatory compliance Technical & Analytical Skills: Proficiency in risk assessment tools, data analysis & modelling, and scenario planning Consulting & Communication Skills: Ability to operate in a fast-paced consultancy More ❯

controls design, testing strategies, etc.) and know what 'best in class' looks like. Strong affinity with technology, experience with Oracle and Workiva is preferable. A deep understanding of COSO, SOX and PCAOB rules. Collaborative approach to working as part of a leadership team. Proven ability to work with and communicate effectively across all levels across the organisation; including More ❯

means: Excellent organisational, planning and communication. Collaborative mindset and ability to provide hands-on support Good knowledge and awareness of Risk, Security & Compliance industry best practices and frameworks (COSO, ISO , ISO , PCI DSS, etc) Results driven and ability to work under pressure 5+ years in the field Risk, Security and/or Compliance Experience of working with the More ❯