4 of 4 Compliance Audit Jobs in the City of London

inside IR35 and hybrid working with 1-2 times a week onsite in London. OVERALL ACCOUNTABILITIES: Carry out a full GDPR compliance audit and identify where there may be gaps or deficiencies, producing a clear formal report of the same Propose and implement remedial actions arising from … above audit where needed Overhaul all data protection documentation, producing a relevant and accessible, principles based, revised Data Protection Policy and accompanying processes and forms Ensure that all data flows are mapped by the relevant teams and that Data Protection Impact Assessments are created where appropriate Work with relevant ...

compliant, and efficient management of user access across SAP landscapes by designing and implementing identity governance, access control, and risk management solutions, while supporting audit and regulatory requirements. Your responsibilities: Implement and manage SAP IAM modules (ARA, ARM, EAM, RDP). Support SAP S/4HANA, ECC, and cloud … Security, Authorizations, Roles, Profiles, and Access Control. Experience with SAP S/4HANA and ECC security. Strong knowledge of SoD, Risk Management, SOX, and audit compliance. Experience in User Life cycle Management and RBAC. Hands-on experience with SAP IAS and SAP IPS. Integration experience across SAP, cloud ...

Grant Thornton At Grant Thornton we do things differently – looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … objectives. Our team brings together a range of skills and experience across sector specialisms. Our BRS team, provide clients with support on their internal audit and technology risk (second line) functions, through the provision of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology ...

time data feeds, licensed vendor products, security master content, instrument reference data, identifier mapping, enterprise data usage tracking, cost attribution, and exchange declaration/audit support. You will help define and improve scalable operating processes, SLAs, runbooks, controls, escalation paths and global coverage models, while proactively identifying data quality … reference data, and identifier mapping tools, ensuring accuracy and consistency across systems. Own enterprise data usage tracking, cost attribution, and support exchange declaration/audit compliance. Proactively identify and resolve data quality issues before they impact downstream users; drive automation of daily operational tasks. Support broader Data Management responsibilities ...