record of delivering digital transformation programmes and managing remote IT operations In-depth knowledge of IT infrastructure, cloud platforms, cybersecurity, and enterprise architecture Experience with governance frameworks (e.g., ITIL, COBIT) and relevant certifications such as CISM, CISSP, TOGAF, Agile, or PRINCE2 Excellent leadership, strategic thinking, and communication skills Disclosure and Barring Service Check This post is subject to the Rehabilitation More ❯
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 ❯
standards, such as NIST, ISO 27001, or similar. General understanding of operational risk and risk-relatedcontrol frameworks and practices such (ISO 27001, NIST SP 800-53, NIST CSF, COBIT, ITIL, etc.). Experience with IAM tools and technologies, such as Microsoft Entra ID (formerly Azure Active Directory), SailPoint, or similar. Experience with CyberArk for user and service account privileged More ❯
and IT general controls (ITGCs). Excellent knowledge of a wide range of technology (infrastructure, applications, networking, cyber security, IT governance). Familiarity with IT control frameworks such as COBIT, NIST or ISO 27001. Experience with auditing tools and techniques, and proficiency in Microsoft Excel, Word, Outlook, Visio, PowerPoint, Access. Excellent analytical, problem-solving, verbal and written communication skills with More ❯
and IT general controls (ITGCs). Excellent knowledge of a wide range of technology (infrastructure, applications, networking, cyber security, IT governance). Familiarity with IT control frameworks such as COBIT, NIST or ISO 27001. Experience with auditing tools and techniques, and proficiency in Microsoft Excel, Word, Outlook, Visio, PowerPoint, Access. Excellent analytical, problem-solving, verbal and written communication skills with More ❯
and IT general controls (ITGCs). Excellent knowledge of a wide range of technology (infrastructure, applications, networking, cyber security, IT governance). Familiarity with IT control frameworks such as COBIT, NIST or ISO 27001. Experience with auditing tools and techniques, and proficiency in Microsoft Excel, Word, Outlook, Visio, PowerPoint, Access. Excellent analytical, problem-solving, verbal and written communication skills with More ❯
cybersecurity programme, ensuring compliance with DORA and ISO 27001 standards. Develop and implement information security strategies, policies, and procedures in line with NIST CSF, NIST 800-53, CIS, andCOBIT frameworks. Conduct risk assessments and audits to ensure compliance with regulatory standards and best practices, including ISAE3402 and SOC2. Author, review, and maintain IT security policies and procedures to support … IT security leadership, preferably within fintech, financial services, or crypto-asset sectors. Proven expertise in implementing information security and risk frameworks (NIST CSF, ISO 27001, NIST 800-53, CIS, COBIT). In-depth knowledge of DORA requirements, and risk management for ICT assets, including crypto platforms. Strong understanding of auditing frameworks such as ISAE3402 and SOC2. Demonstrated experience in authoring More ❯
Staines-upon-Thames, Middlesex, England, United Kingdom
Bupa UK
of third party assurance activities, either for supplier or customer assurance. Extensive knowledge of IT risk management within GRC function, preferably processes, concepts, terminology andcontrol frameworks e.g. ISACA, COBIT, ITIL. Certified in CISA or relevant certifications with one of the following: CISM, CISSP, equivalent experience. Strong knowledge of relevant laws, regulations, and industry standards e.g. UK GDPR, ISO 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 ❯
government clients is highly desirable.* Must be a British National and SC cleared or eligible.Desirable:* Experience working in regulated or high-security environments.* Knowledge of additional frameworks such as COBIT, ITIL, or GDPR.* Project management experience or qualifications (e.g., PRINCE2, Agile).Disclaimer:Adecco are operating as an Employment Agency. Adecco are an equal opportunities employer and we are on the More ❯
clients is highly desirable. * Must be a British National and SC cleared or eligible. Desirable: * Experience working in regulated or high-security environments. * Knowledge of additional frameworks such as COBIT, ITIL, or GDPR. * Project management experience or qualifications (e.g., PRINCE2, Agile). Disclaimer: Adecco are operating as an Employment Agency. Adecco are an equal opportunities employer and we are on 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 ❯
eFront, Yardi, Viewpoint, Fenergo) is a plus but not essential. Strong understanding of data management, integration patterns (e.g., ETL, API), and security frameworks Design experience or qualifications i.e. TOGAF, COBIT, Zachman, AWS/Azure Solutions Architect etc. an advantage ERP, Financial Services Systems and associated architectures experience along with relevant platform certifications (e.g., SAP, Oracle, Workday) highly desirable Design experience More ❯
Client stakeholders. Review the outcomes of the transition projects to capture learnings & disseminate across organization Technical Skills – Basic Knowledge on security models such as ITIL, ISO27002, PCI DSS andCobit 5 Experience on Security tools & Technologies Integration of testing mechanisms with industry best practices such as OWASP & NIST Good Understanding of IT security policy, procedure, design, and implementation. Behavioral Skills More ❯
data models and reporting frameworks. Ensure alignment of analytics and reporting outputs with enterprise risk management andcontrol frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) andcontrol environments. Deep understanding of IT general controls, cyber security principles, andtechnology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau More ❯
demonstrating compliance against internal security requirements and external commitments including certification and regulatory requirements. Provide subject matter expertise in the application of established standards including NIST, PCI-DSS, GDPR, COBIT, ISO 27001 and Cyber Essential compliance to any new or existing programme of work. Prepare and support internal and/or external compliance audit activities. Manage remediation of any audit … Maintain up-to-date knowledge of legal & regulatory requirements impacting Technologyand Operations and its Partners. Apply comprehensive knowledge of legal, regulatory obligations, and industry best practices (e.g., NIST, COBIT, ISO27001, PAS 555) to ensure compliance with technology standards. Schedule and review risk and compliance audits; direct issues to appropriate resources for investigation and resolution. Our people make us who … deliver for our customers. LI-KS1 Possess one of the Risk or security certifications (CISSP, CRISC, CISM). Have good knowledge and practical experience of NIST, PCI-DSS, GDPR, COBIT, ISO 27001, or Cyber Essentials. Previous experience in a similar role, with the ability to work in a dynamic and changing environment. Excellent team player who can influence, help, 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 ❯
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 ❯
background or large multinational experience . Experienced in audit (external and internal) and familiar with Internal Audit standards. Technology Risk/Technology Audit/Technology Controls Certifications: CISA, ITIL, COBIT (CISSP, CISM, CRISC, Prince2 ISO27001 desirable) Able to make a high impact on management, to manage stakeholders and to communicate clearly. Display a passion for working in teams and help … drive personal development. IT process knowledge e.g. as defined in standards like ITIL, Cobit, ISO, or British Standards Possess IT knowledge on IT networks, operating systems, databases, and applications, ideally including the Microsoft stack, Cloud technologies and SAP. Well-versed in assessing business andtechnology risks and controls, be able to articulate the risks, and recommend business-focused solutions. Able More ❯
background or large multinational experience . Experienced in audit (external and internal) and familiar with Internal Audit standards. Technology Risk/Technology Audit/Technology Controls Certifications: CISA, ITIL, COBIT (CISSP, CISM, CRISC, Prince2 ISO27001 desirable) Able to make a high impact on management, to manage stakeholders and to communicate clearly. Display a passion for working in teams and help … drive personal development. IT process knowledge e.g. as defined in standards like ITIL, Cobit, ISO, or British Standards Possess IT knowledge on IT networks, operating systems, databases, and applications, ideally including the Microsoft stack, Cloud technologies and SAP. Well-versed in assessing business andtechnology risks and controls, be able to articulate the risks, and recommend business-focused solutions. Able More ❯