Hampshire, England, United Kingdom Hybrid / WFH Options
Mackenzie Jones
Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - RiskManagement - Security, Audits & Controls-based Risk Management. GRC - IT RiskManagement - SAP GRC, IRM & ITSM toolset experience. RiskManagement Platforms - such as IRM i.e. … Diligent. NIST Framework - have an understanding. ISO 27001, GDPR - have knowledge, or experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT … Supplier Onboarding - managing questionnaires & verification controls. Working with cross-functional teams. Collaborative approach to teamwork. Excellent communication & interpersonal skills. Desirable Experience: CISA Certified SAP GRC ITIL3/ITIL4 ISO27001 certification Keywords: IT Controls, IT Security, SAP GRC, GRC Analyst, IT Security Analyst, IT Security, IT Security Best Practice, Security Controls more »
City Of London, England, United Kingdom Hybrid / WFH Options
Finitas
M AFRAID I CAN'T CONSIDER YOUR APPLICATION IF YOU DON'T MEET THIS ESSENTIAL CRITERIA. Ideally, experience working with, and an understanding of GRC (Governance, Risk, Compliance) Educated to Degree level in Mathematical and/or Scientific/or Financial and/or Information Technology discipline or equivalent. Knowledge … and/ore experience working with GRC workflow tools. Strong Analysis Skills. Understanding and deployment of workflow applications, processes and principles. Desirable Skills: Business Analysis experience Experience using the Decision Focus Workflow tool. Thank you for your application! Desired Skills and Experience Business Analysis, IT, Business Change, Business Systems, PAS more »
Once For All is a high-growth, cloud-based, SaaS subscription business. Our technology helps our customers to manage their supply chain governance, riskmanagementand compliance. We work across public and private sector and have over 60k customers across the UK across 20 different sectors including construction, transport, retail more »
from an External IT Audit background and looking to move internal. Strong experience in Cyber Security. Certifications are a huge plus: CISSP, CISM, CISA GRC experience. Coming from an FS background (Insurance/banking) or consultancy firm. What is on Offer? Visa transferal for the right candidates. Excellent salary andmore »
the central co-ordination and reporting point for Cyber Security across BAE Systems PLC’s global business, with members of the team working across GRC, Training and Awareness, Security Architecture, Threat Intelligence and Incident Response.Why BAE Systems?This is a place where you’ll be able to make a real more »
team! Our client is one of the UK’s leading Cyber & Information Security Consultancies and offer services ranging from Cyber Essentials assessments to InfoSec & GRC services, and are looking to expand their team after winning various projects! You will conduct thorough assessments, provide actionable recommendations, and ensure that clients meet more »
understanding of current and future proposed regulatory requirements is required as important will be your ability to manage and mentor senior members of the GRC Team. This is an excellent opportunity to join a growing and ambitious UK bank in a role that will be challenging and rewarding and allow more »
the deployment of technology in support of at least some of the following solution areas: cloud management solutions, orchestration solutions, discovery solutions, security operations, governance/risk/compliance, HR, Customer Service Management, IT Operations, reporting & analytics, project & portfolio management, configuration management, asset management, financial management, vendor management, SIAM, integrations more »
is a broad and varied role so we are seeking a Senior PCI QSA who has a broad range of skills across Cyber Risk, Governance, andCompliance (GRC), NIST, ISO 27001, Risk Assessments, supplier risk assessments, cyber maturity models, and third-party risk management. What sets our client apart: This … Role: As the Principal Consultant (Senior PCI QSA), your mandate will be to guide clients from diverse industries in navigating security and cyber risk, governance, and maturity within the context of their business and the threats they face. Your role encompasses conducting gap analysis andrisk assessments across various information … best practices for privacy, security and information riskmanagement Ability to lead client engagements individually or with a team, including engagement scoping, assessment planning, governance reviews, onsite assessment activities, status reporting, report writing Client Key Facts: Access to industry events globally, fostering a stimulating technical and social environment. Generous training more »
Peaple Talent have partnered with a large retail organisation based in Northampton who are recruiting a Governance, RiskandCompliance Manager. Reporting into the Head of Information Security, the GovernanceRiskandCompliance Manager will be responsible for the day to day management of the GRC deliverables andmanagement of … direct reports in the GRC team to ensure effective Governance, riskandcompliance aligning to the organisational information security policies. Role Responsibilities: Provide leadership and direction to the GovernanceRiskandCompliance team, plus day to day task management, performance managementand development. Maintain and monitor the enforcement of the … business. Liaise with the privacy operations team and DPO to ensure technical controls and monitoring requirements are mapped to digital assets. Publish and maintain governance, riskandcompliance reports for Senior leadership on an ongoing basis. more »
serving active bulk annuity provider, and a market-leading, multi-award-winning business. Job Description We have a fantastic opportunity for an Information Security GRC Analyst to join us in Hove on a 12 month fixed-term contract! You'll support theHead of Information Security and Information Security Manager in … working in a supportive team to provide oversight of all Information and Cyber Security Governance, RiskandCompliance activities and issues for the Legal & General Retirements Institutional (LGRI) global pension risk transfer (PRT) business and Business as Usual (BAU) tasks. If you have a passion for promoting InfoSec awareness and … GRC standards, then this could be the ideal opportunity for you! What you'll be doing: Understanding security control requirements, as defined in Legal & General’s security policies, standards and IT control framework, and translating them into architecture patterns and solution designsto help advise Project Managers and Developers across the more »
City Of London, England, United Kingdom Hybrid / WFH Options
Mimecast
data Collaborate with cross functional, cross geography team members to improve the process for data reporting and analysis and develop proposals to strengthen global governance Provide guidance to the ESG council for the setting of Environmental Management system objectives and possible targets What You'll Bring: Experience with the examination … CSRD and/or ISSB frameworks Has worked in an environment that has an external interface with customers or regulators Has worked in a GRC, technical audit or corporate governance function Is experienced in implementing technical controls in an Agile based software development environment Is currently working, or has experience more »
Reporting to the Chief Executive Officer, the Compliance Officer is responsible for ensuring that 40fi meets its regulatory, governanceand International Standards Organisation (ISO) obligations in a robust, timely and methodical fashion and that internal policies and procedures are adhered to and adapted to support the business in its compliance … group as a domain expert to contribute to the successful delivery of 40fi’s strategic and operational goals. Qualifications and Experience Essential: Diploma in Governance, Risk & Compliance. Formal training of ISO/GDPR/GRC. Desirable: Certified Information Security Manager (CISM) certification. BSc (Hons) in a relevant field. Skills Essential more »
About the job Solutions Architect - GRC Domain - Pre-Sales/Technical, Solutions & Implementation focus Remote, UK (Applicants must hold a valid UK passport) - no sponsorship £125,000 + 10-20% bonus Extensive benefits The Solutions Architect - Governance, Risk & Compliance (GRC) directly interfaces with our customers and partners to deliver Our … client solutions (particularly GRC solutions - audit, risk, controls andcompliance) that help achieve successful customer outcomes. This role also contributes to customer documentation, continued learning, and enablement for internal resources, customers and partners. The Solutions Architect works closely with other internal teams cross functionally including project management, customer success, support … and experience in a related field. 4+ years of experience in a Solutions Engineering/Architecture or Consultant role Preferred Qualifications Demonstrated knowledge with GRC platforms or related subject matter - audit, risk, controls, compliance, IT risk - and their related technology platforms Experience working for or with the big 4 consulting more »
a group of passionate individuals with a shared purpose to help the world’s leading companies act with integrity and embrace best practices for GRC management. They believe in sharing what they learn and challenging convention with innovative and disruptive thinking - all with the aim of moving the industry forward. … skills, with the ability to effectively interact with diverse stakeholders. Ability to manage multiple projects in parallel. Experience with IAM technologies such as identity governanceand privileged access management. Familiarity with regulatory requirements related to data privacy and security Proficiency in project management tools and methodologies Responsibilities will involve: Develop more »
Job Type - Oracle Cloud ERP - GRC Job Type - Contract Location- Liverpool JD Below – A min of 13-15 of experience in oracle EBS and at least 2 end to end implementation in cloud. Should be well versed with RiskManagement Strategies Should be well versed with SOD well versed with … user and roles definition. Knowledge of access-based controls and security. Should have background of Oracle EBS (GRC) or RiskManagement Cloud Having certification in RiskManagement will be desirable. Having worked in a cloud environment on a similar engagement will be a plus. more »
Our client is a leading provider of Governance, RiskandCompliance products, andrisk advisory services. They are seeking a dynamic Sales Development Representative to join the growing team. This is a newly created position, you will be responsible for generate leads, qualify sales meetings, and engage potential clients. You … the firm at industry events and through various marketing channels. Qualifications: 3 to 5 years in sales or business development, preferably in technology or GRC sectors. Proven track record in achieving sales targets and driving growth. Expertise in sales tools like LinkedIn Sales Navigator, HubSpot, Salesforce, Outreach, and ZoomInfo. Excellent more »
Chicago, Illinois, United States Hybrid / WFH Options
Request Technology - Robyn Honquest
87k - $100k plus 15% bonus LOCATION: Chicago IL Hybrid 3 days onsite and 2 days remote All about enterprise riskmanagement technology experience with GRC systems Archer is a plus. BS degree technology risk security Risk All IT and security risk certifications highly preferred This role will help with the … risk assessment program activities, coordinate with other functions (eg IT, Security, TPRM, Legal, Compliance, and Internal Audit) and facilitate appropriate Corporate Riskgovernance to ensure alignment to strategy and short-term objectives. Primary Duties and Responsibilities: Qualifications: Advanced understanding of IT risk, Security risk, and intermediate understanding of Operational risk. more »
as this is a permanent Full time role* *Hybrid 3 days onsite 2 days remote* A prestigious company is looking for an IT Security GRC Specialist. This specialist will be the SME for information security GRCand will perform key riskmanagement functions within the security governance department. They will … management. Experience with frameworks ISO 27001, NIST, SOC, SIG is required. Responsibilities: Management of process improvement, control maturity, and communication of risk throughout assigned GRC service activities. Level II responsibilities include incorporating ISO 27001 principles for continuous improvement throughout all services and support activities. Respond to security assessments, questionnaires and … security awareness training is aligned, defined, and executed. Evaluation of cyber training/education courses and methods based on instructional needs. Administration of the GRC technology platforms. Qualifications Bachelor's degree or five (5) years of work experience in IT Security is required. Four (4) years of Information Security experience more »
as this is a permanent Full time role* *Hybrid 3 days onsite 2 days remote* A prestigious company is looking for an IT Security GRC Specialist. This specialist will be the SME for information security GRCand will perform key riskmanagement functions within the security governance department. They will … management. Experience with frameworks ISO 27001, NIST, SOC, SIG is required. Responsibilities: Management of process improvement, control maturity, and communication of risk throughout assigned GRC service activities. Level II responsibilities include incorporating ISO 27001 principles for continuous improvement throughout all services and support activities. Respond to security assessments, questionnaires and … security awareness training is aligned, defined, and executed. Evaluation of cyber training/education courses and methods based on instructional needs. Administration of the GRC technology platforms. Qualifications Bachelor's degree or five (5) years of work experience in IT Security is required. Four (4) years of Information Security experience more »
Manchester, North West, United Kingdom Hybrid / WFH Options
Smart DCC
Manchester, but open to London or Nottingham hubs. Competitive Salary plus benefits The Role The Information Security Managers (ISM) are part of the Security Governance, Riskand Resilience team within Smart DCCs Security department. Reporting to the Head of GRC, and deputising as required, the ISM will have a h … Internal Audit Schedule across the business whilst applying a holistic mindset to the analysis and remediation action planning of any resulting findings. Driving a governance structure designed around security risk. Prioritising and managing the required BAU activities that the team are mandated to carry out throughout the year. Developing and … managing the information security governance program and related documentation closely aligned with the agreed Security Standards and other industry frameworks that considers Smart DCCs business objectives, technology roadmap, legal and regulatory compliance considerations. Advising on Information Security Compliance for all Smart DCC staff, suppliers and services Facilitating and participating in more »
excellence?If so, we are looking for an experienced Senior Security Engineer to join our growing Security Ops team, working closely with the wide GRC & policy team, DevOps teams, Dev’ team & internal IT teams to make sure security is at the heart of all our technical process'.This role will more »
Awareness and Training: Promote security awareness across the SGS. Conduct training sessions for employees on security best practices. Foster a security-conscious culture. 4. Governance, Risk, andCompliance (GRC): Develop and implement information security policies, procedures, and standards aligned with industry best practices. Ensure compliance with relevant regulations, including ISO more »
Looking for your next IT GRC Role? Do you have a proven track record of delivery in IT Governance or a Riskand Controls role? Do you have in depth knowledge of IT regulatory framework standards? If you’ve answered yes, then you could be the right person to join … our friendly GISS team in our Hull or Kings Hill Office! What you can expect as a GISS – IT GRC Champion: Permanent full-time contract Competitive salary 37.5 hours per week Monday to Friday Loads of great benefits including, discount and cash back on hundreds of high-street shops and … private health insurance, plus much more. As our new GISS – IT GRC Champion you will be responsible for acting as a Governance, Risk, Controls and Technical SME for IT Operations contributing to, and assisting with continuous improvement of IT Operations policies, practices, and procedures across the Cabot group in UK more »
London, England, United Kingdom Hybrid / WFH Options
ITRS
applications. Ensure training for the team and knowledge transfer across the IT Department for concluded projects and commissioned systems. Assist with the IT Infrastructure Governance, Risk & Vulnerability Management Implement monitoring and improvement activities to ensure infrastructure governanceandcompliance with both internal policies and regulations. Assist with clients and internal … departments on IT infrastructure security, governance, andRisk controls. Assist with Vendor vetting andrisk management. Member of IT Riskand Vulnerability Committee Member of the BCP Committee and responsible for the Development, testing and execution of ITRS IT infrastructure BCP requirements. Assist with IT financial costs including invoice approval … incident, problem, capacity, lifecycle and change management Experience of Azure infrastructure and applications An understanding of Databases and SQL clusters Experience working in a governance framework environment The ability to document systems, practices, and workflows Knowledge of IT Governance, Risk & Compliance processes. Broad knowledge of Data Protection and GDPR Experience more »