1 to 25 of 47 Permanent Sarbanes-Oxley Jobs

policies to enhance security. 3. Compliance & Governance: · Define and implement access review campaigns, certification processes, and audit policies. · Ensure compliance with industry regulations (e.g., SOX, HIPAA, GDPR, NIST). · Provide governance reporting and analytics using SailPoint reporting capabilities. 4. Automation & Optimization: · Develop and optimize identity lifecycle automation workflows. · Implement ...

SDKs. Implement and manage IaC frameworks to automate security configuration and auditing workflows. Collaborate with compliance teams to translate audit and control requirements (SOX, PCI, etc.) into code-based solutions and enhancements in existing applications. Contribute to data ingestion and analytics pipelines that improve visibility across cloud and on-prem ...

SDKs. Implement and manage IaC frameworks to automate security configuration and auditing workflows. Collaborate with compliance teams to translate audit and control requirements (SOX, PCI, etc.) into code-based solutions and enhancements in existing applications. Contribute to data ingestion and analytics pipelines that improve visibility across cloud and on-prem ...

SDKs. Implement and manage IaC frameworks to automate security configuration and auditing workflows. Collaborate with compliance teams to translate audit and control requirements (SOX, PCI, etc.) into code-based solutions and enhancements in existing applications. Contribute to data ingestion and analytics pipelines that improve visibility across cloud and on-prem ...

SDKs. Implement and manage IaC frameworks to automate security configuration and auditing workflows. Collaborate with compliance teams to translate audit and control requirements (SOX, PCI, etc.) into code-based solutions and enhancements in existing applications. Contribute to data ingestion and analytics pipelines that improve visibility across cloud and on-prem ...

Functional Specifications User Stories Process Flows Risk & Compliance Knowledge Strong understanding of: Governance, Risk & Compliance (GRC) Internal Controls Risk Assessment Methodologies Regulatory frameworks including SOX, ISO, GDPR and similar standards Professional Skills Excellent communication and stakeholder management skills Strong workshop facilitation and negotiation skills Ability to engage confidently with senior ...

leading cybersecurity frameworks and methodologies, such as NIST 800-53, NIST 800-30, MITRE ATT&CK, STRIDE, and relevant regulatory or compliance programs (e.g., SOX, HIPAA, PCI DSS). Ability to make risk-based architectural decisions, balancing security, business requirements, cost, and operational constraints. Strong communication skills, with the ability ...

leading cybersecurity frameworks and methodologies, such as NIST 800-53, NIST 800-30, MITRE ATT&CK, STRIDE, and relevant regulatory or compliance programs (e.g., SOX, HIPAA, PCI DSS). Ability to make risk-based architectural decisions, balancing security, business requirements, cost, and operational constraints. Strong communication skills, with the ability ...

leading cybersecurity frameworks and methodologies, such as NIST 800-53, NIST 800-30, MITRE ATT&CK, STRIDE, and relevant regulatory or compliance programs (e.g., SOX, HIPAA, PCI DSS). Ability to make risk-based architectural decisions, balancing security, business requirements, cost, and operational constraints. Strong communication skills, with the ability ...

security operations within financial services such as banking, insurance, or asset management Strong knowledge of regulatory and compliance frameworks (FCA, GDPR, PCI DSS, SOX) Hands-on experience with Microsoft security and compliance platforms including Microsoft Sentinel, Microsoft Purview, Defender suite, and Entra ID Security Operations (SecOps) expertise covering monitoring, triage ...

sharing. Lead technical initiatives or projects based on level and experience. Compliance & Security Ensure adherence to corporate policies and regulatory standards (including RUS, OSHA, SOX, NERC, FERC, and ITS requirements). Apply secure coding practices and support application and infrastructure security initiatives. Promote a culture of compliance, accountability, and continuous ...

includes capturing security controls during requirements gathering, developing secure code, error handling, conducting vulnerability scans, managing and mitigating potential risks/vulnerabilities, and supporting SOX efforts and documentation. SAP Application Development Manager Required Skills and Qualifications Bachelor's degree in Computer Science, Computer Engineering, Information Systems, or a relevant field ...

regional security team. Strong background within Information Security, Cyber Risk, or Technology Risk in financial services. Experience with frameworks such as NIST, ISO27001, COBIT, SOX, and FFIEC. Good understanding of cloud security, GDPR, IAM/PAM, SIEM, vulnerability management, and network security. CISSP, CISM, CRISC, or similar certifications preferred. Skills ...

lifecycle. Security & Compliance: Implement and monitor security best practices for OCI and Fusion, managing IAM, roles, and policies. Ensure technical compliance with ITIL and SOX frameworks. Performance & Support: Analyse, optimise, and troubleshoot complex issues involving Fusion environments, OCI services, and cloud/on-premise integrations. Collaborate with Oracle Support ...

legacy systems, relational databases (Oracle preferred), application servers, Unix servers, network structures and devices Familiarity with version management and IT governance software Familiarity with SOX IT Controls, PCI, and Security Controls Knowledge of software engineering methodologies Competencies: Strong analytical and problem-solving skills Collaborative skills Excellent communication skills appropriately tailored ...

enabled capabilities. Apply enterprise standards and controls (e.g., security, access, change/release, testing standards), including additional controls for systems subject to ITGC/SOX where applicable. What You Will Need: Bachelor's degree with minimum of 7+ years of experience in software engineering or application development roles, with ...

live readiness. 6. Risk & Compliance Management Identify risks related to data, security, compliance, and business disruption. Ensure compliance with regulatory requirements (e.g., GDPR, SOX). Implement mitigation strategies and contingency plans. 7. Financial & Commercial Management Manage program budgets, forecasts, and financial tracking. Drive cost optimization and value realization. Support contract ...

working in the Manufacturing Industry (or similar) to understand the data security requirements like ITAR/PCI/PHI/HIPPA/NIST/SOX etc. (preferred) Very good English language skills (verbal and written). Achievement orientation, creative thinking, and enthusiasm Open-minded, strong in communication Very good presentation ...

ensuring alignment with the Castrol framework. Maintain the digital risk register, embedding proactive risk identification and mitigation. Lead responses to audit, regulatory requirements (e.g. SOX, GDPR), and resilience obligations. Oversee digital-wide policies, standards, and assurance activities, ensuring governance enhances trust, compliance, and operational resilience while enabling pace of execution. ...

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 ...

Create awareness of industry trends and ensure JLL adopts best in class working practices and technical solutions/li li Experience with Sarbanes-Oxley compliance and audit requirements for billing and revenue workflows/li li Establish recognition as a strategic technology leader within JLL's senior leadership ...

hardware, software, and security protocols. Ensure all IT practices meet relevant compliance standards, including GDPR and cybersecurity best practices. (Ideally experience of utilising either SOX or ISO27001) Proactively monitor and manage potential security risks. Proven experience as an IT Manager or Senior IT Lead. Demonstrable experience leading and developing ...

engagement, supplier management and negotiation skills. * Experience operating within large-scale, multi-site or international organisations is highly desirable. * Knowledge of VB.NET, Scripting, GDPR, SOX or audit frameworks would be advantageous. What's in it for me? * Hybrid working model * Private healthcare and wellbeing support * Generous pension contribution * Product ...

Finance, HR, and Operations to align systems and workflows post-acquisition. Establish and enforce standardised methodologies across PMO, BA, and Training teams. Adhere to SOX, ISO, and other relevant certifications/methodologies. Drive continuous improvement initiatives. Implement Lean, Six Sigma, or other methodologies. Ensure resource planning, career development, and succession ...

that affect data integrity and inventory management including error resolution, cycle counts, physical inventory, back staging, staging and BOM errors. Ensure 100% compliance to SOX requirements and support internal audits Problem solve root cause of errors and provide ad-hoc training and job aides for various transactions Ensure inventory accuracy ...