5 of 5 IT Governance Jobs in Central London

Purpose of this role As a SOX IT Consultant/Tester, you will play a key role in assessing, testing, gathering attestation information, monitoring process and ensuring that our IT controls meet the requirements for SOX compliance. You will collaborate closely with cross-functional teams to provide advisory … identify gaps, recommend improvements, and help implement solutions that mitigate risks and improve overall control effectiveness. Key Responsibilities Perform detailed assessment and evaluation of IT controls for SOX compliance, focusing on areas such as access controls, change management, system development, and data integrity. Provide feedback to control owners around ...

organisation that’s passionate about your learning journey and committed to your professional career and personal development. Role Overview We are seeking an IT Control Project Manager to lead projects ensuring IT systems, processes, and controls meet regulatory, compliance, and internal standards. The role involves managing … project delivery, coordinating with technology, risk, and business teams, and ensuring controls are designed, implemented, and monitored effectively. This position suits someone experienced in IT governance, control frameworks, and project management, with strong stakeholder engagement and risk management skills. Key Responsibilities Manage IT control-related projects ...

clean energy market in the UK, is seeking two experienced Business Architects to play a key role in shaping and delivering strategic IT-enabled change across a complex organisation. Working within the Digital & IT function, this role focuses on defining business operating models, translating strategy into actionable initiatives … real operational value. You will work closely with senior stakeholders, project teams, and external partners to design effective business solutions and ensure that major IT and digital initiatives align with organisational objectives. From early concept and investment case development through to implementation and business adoption, you will help ensure ...

quality expectations. • Maintain governance artefacts including project plans, RAID logs, dependency tracking, and status reporting, escalating issues and risks through appropriate technology governance forums. • Coordinate testing and validation activities including functional testing, security validation, and operational acceptance prior to service handover. • Support operational handover to Infrastructure … support arrangements are established. • Ensure legacy servers are formally decommissioned in line with enterprise asset management, security, and data disposal policies. Required Experience • Proven IT Project Manager with experience delivering infrastructure or platform upgrade programmes within complex enterprise environments. • Demonstrable experience leading Windows Server upgrade initiatives including large scale ...

Location: London (onsite 3 days per week) Basis: Permanent Package: TBD, generous salary and benefits Are you an experienced leader in Information Security Governance, Risk and Compliance looking for your next opportunity to make an impact within an evolving and fast-paced environment? Do you have strong experience … have the following skills, experience and qualifications: Professional certifications such as CISSP, CISM, ISO27001 Lead Auditor, CLAS etc Extensive experience in information security or IT governance within large, complex environments Strong knowledge of security frameworks (ISO/IEC 27001, NIST CSF, CIS Controls, Cyber Essentials) Proven track ...