2 of 2 Part-Time COBIT Jobs in the UK

Lead HL's Technology Controls Testing team and shape a consistent, high-quality approach to first-line assurance across our technology environment. Using the COBIT framework, you will own a risk-based testing plan that provides senior stakeholders with clear insight into control effectiveness, risk themes and remediation progress. This … and partner with Technology, Risk, Operational Resilience and programme colleagues to strengthen sustainable control design. What you'll be doing Develop, maintain and embed COBIT-aligned testing standards, methodology, documentation and quality criteria. Own the annual and monthly technology control testing plan, balancing capacity, risk, control criticality, regulatory relevance and ...

Role Join our Technology Controls Testing team and help strengthen the controls that support secure, resilient and well-governed technology services. Using the COBIT framework, you will deliver risk-based assurance over key technology controls and provide clear, evidence-led insight into how effectively they are designed and operating. This … based testing across areas including access, change, incident, service continuity, resilience, suppliers, data centres and technology platforms. Assess control design and operating effectiveness using COBIT-aligned standards and HL's risk management framework. Produce clear, concise and well-evidenced test scripts, working papers, findings and management information. Work constructively with ...