GDPR, EU AI Act). Experience with third-party and outsourcing risk, AI and digital transformation risks. Experience of developing and operating Technology Risk Management Frameworks such as ITIL, COBIT, NIST, ISO. Demonstrable extensive relevant experience of technologyand change/operational risk in either a 1LoD or 2LoD capacity (2LoD preferable). Experience in scenario analysis and resilience impact More ❯
one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯
Leeds, Yorkshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯
Guildford, Surrey, United Kingdom Hybrid / WFH Options
Deloitte LLP
one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯
fast-paced environment and independently manage priorities and challenges to balance delivery across multiple initiatives, stakeholders etc. • Understanding and practical experience of applying IT management/governance frameworks (e.g. COBIT, IT-CMF) • Knowledge of the legal and regulatory environment within which easyJet operates as well as specific relevant regulations and standards such as NIS, GDPR, PCI DSS etc. • Knowledge of … topic-specific framework & methodologies in areas such as Risk Management (ISO 31000) IT management (e.g. COBIT) Information Security (NIST, ISF, ISO 27001), Service Delivery (e.g. ITIL) etc. What we can offer you Business Area Primary Location More ❯
and implement disaster recovery procedures. Manage cybersecurity projects to ensure timely delivery within budget. Perform or coordinate security assessments, penetration tests, and vulnerability scans. Ensure compliance with frameworks like COBIT, NIST, ISO, PCI, GDPR, HIPAA, etc. Provide internal support for security issues within SLAs. Evaluate and implement CIS controls as needed. Contribute to cybersecurity strategic planning and budgeting. Follow change More ❯
record of influencing executive stakeholders and delivering secure, compliant outcomes in a complex, regulated financial services environments. You will have a strong knowledge of ISO, NIST, PCI-DSS, SOX, COBIT, GDPR, andrelated frameworks, expertise in IT risk, audit, and regulatory compliance and professional certifications (CISSP, CISM, or CISA) or willingness to obtain. Experience working under FCA/SMCR andMore ❯
record of influencing executive stakeholders and delivering secure, compliant outcomes in a complex, regulated financial services environments. You will have a strong knowledge of ISO, NIST, PCI-DSS, SOX, COBIT, GDPR, andrelated frameworks, expertise in IT risk, audit, and regulatory compliance and professional certifications (CISSP, CISM, or CISA) or willingness to obtain. Experience working under FCA/SMCR andMore ❯
Manchester, North West, United Kingdom Hybrid / WFH Options
Experis
Lead the design and implementation of security management processes for a new service offering. Develop and maintain a unified ISMS aligned with ISO/IEC 27001, NIST, PRISMA, andCoBIT frameworks. Conduct gap analyses and risk assessments to ensure compliance with relevant security standards and regulatory requirements. Collaborate with stakeholders across technical and business teams to embed security best practices … are in place and effective. Essential Skills & Experience: Proven experience in information assurance, cyber security, or risk management roles. Strong knowledge and practical experience with ISO27001, NIST, PRISMA, andCoBIT frameworks. Demonstrated ability to design and implement ISMS in complex, multi-stakeholder environments. Excellent communication and stakeholder engagement skills. Relevant certifications such as CISSP, CISM, ISO27001 Lead Implementer/Auditor More ❯
Technology insights, Cloud Strategies, Security, Data, AI, Integration, M&A, workflow, automation and shift left strategy. Familiar with corporate governance and controls; SOC, EU DORA, ITIL, NIST, Regulator Requirements, COBIT, ITGC. A true people partner, with matrix management experience in a global environment. Have an analytical approach to Architecture, ensuring the trade-offs between customer value, solution complexity and risk More ❯
Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying technologyand operational approaches to managing web based sales and communications channels Strong More ❯
Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying technologyand operational approaches to managing web based sales and communications channels Strong More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Lorien
Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying technologyand operational approaches to managing web based sales and communications channels Strong More ❯
Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying technologyand operational approaches to managing web based sales and communications channels Strong More ❯
AWS/Azure), networking, and IT architecture. Proficient in managing Windows environments, Microsoft 365, Active Directory, and network protocols. Solid background in IT service management and governance (e.g. ITIL, COBIT). Proven track record managing vendors, procurement processes, and third-party integrations. Personal Attributes Strategic mindset with the ability to align technology initiatives with broader business goals. Strong leadership skills More ❯
AWS/Azure), networking, and IT architecture. Proficient in managing Windows environments, Microsoft 365, Active Directory, and network protocols. Solid background in IT service management and governance (e.g. ITIL, COBIT). Proven track record managing vendors, procurement processes, and third-party integrations. Personal Attributes Strategic mindset with the ability to align technology initiatives with broader business goals. Strong leadership skills More ❯
design pragmatic security solutions for the bank Effective collaboration with internal and external SMEs/partner organizations Experience with frameworks such as ISO 27001/2, SOC, NIST, or COBIT About You Skills Recognized leading security qualification or working towards one (e.g., CiSP, CompTIA) Ideally Microsoft Azure certifications such as AZ-500 or MS-500 Experience working in hybrid cloud More ❯
Coventry, Warwickshire, United Kingdom Hybrid / WFH Options
Cadent Gas
NIS Regulations and internal governance standards. Skills and Experience Cyber Governance Expertise - Proven experience in IT risk management, control frameworks, and regulatory compliance. Professional Credentials - Certifications such as ISO, COBIT, CGEIT, MoR, P3O, PMP, or CRISC. Leadership Skills - Ability to lead, influence, and challenge senior stakeholders with confidence. Analytical Mindset - Skilled in risk assessment, control testing, and performance monitoring. Communication More ❯