slough, south east england, united kingdom Hybrid / WFH Options
KPMG UK
in close cooperation with other KPMG offices. Our services are of both an assurance and transformation in nature and include: General IT and ERP controls, design and implementation of GRC operating models and solutions, IT Security andRiskManagement, control automation, design and implementation of SOX 404 control framework, design and implementation of controls for S/4 HANA programmes … market, as part of a wider strategic plan to grow our ERP & Business Systems team. The services we provide include External and Internal Assurance, Controls Transformation, Process Optimisation andGRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements. Typical activities include: Responsibility for quality, value add and timely delivery of the overall … proposal writing and assisting with client presentations. Coaching and developing team members on engagements. Roles & Responsibilities: Provide consulting and advisory services to clients that operate SAP systems including SAP GRC Access Controls and Process Controls. Help clients enhance their SAP controls capability and increase control automation. Work stream lead/SME on SAP/GRC control and/or Data More ❯
focuses primarily on eight mega process areas: Finance, Source to Pay (procurement and vendor mgmt.), Plan to Fulfil (manufacturing and distribution), Lead to Cash (sales order processing and payment), Governance, Engage to Consume (marketing), Idea to Market (R&D), and Recruit to Retire (HR). This transformation requires thought leadership, quality decision making, deep technical know-how, and an ability … Collectively the new roles will be responsible for the delivery of the core SAP Security deliverables within S/4HANA and FIORI ensuring alignment with role design, processes andgovernance principles. Responsibilities Demonstrate and exemplify the Five Principles of Mars, Inc. personally and within the team. Support the SAP Security team in ensuring that shared and local/segment template … complex ERP environment that underpins critical business and IT processes. Work with the SAP Security team and Global Process Owners (GPO's) in implementing a comprehensive SAP Security andGRC framework, including strategies, policies, and procedures that align with organisational objectives and industry best practices to ensure robust access controls, riskmanagementand regulatory compliance. Design and deliver technical andMore ❯
Security Analyst to join an established security team within a highly respected organisation that makes a real difference. This is a hybrid role with a balance of operational andgovernance responsibilities. Kent (Hybrid – 2 days office) What we are looking for: A Senior Security Analyst to lead security operations and incident response Someone to assure security controls, manage vulnerabilities, and … maintain policies A mentor to support junior analysts while contributing to governanceandcompliance work Strong technical background – SOC, incident response, threat intelligence or security engineering Experience with Microsoft Security tools (Sentinel, Defender, etc.) Knowledge of governance, riskandcompliance frameworks (PCI, FCA, GDPR) Please apply if this would be of interest. More ❯
Security Analyst to join an established security team within a highly respected organisation that makes a real difference. This is a hybrid role with a balance of operational andgovernance responsibilities. Kent (Hybrid – 2 days office) What we are looking for: A Senior Security Analyst to lead security operations and incident response Someone to assure security controls, manage vulnerabilities, and … maintain policies A mentor to support junior analysts while contributing to governanceandcompliance work Strong technical background – SOC, incident response, threat intelligence or security engineering Experience with Microsoft Security tools (Sentinel, Defender, etc.) Knowledge of governance, riskandcompliance frameworks (PCI, FCA, GDPR) Please apply if this would be of interest. More ❯
leading global commodity trading firm, is seeking a Senior Project Manager to drive business integration. This role sits at the heart of change and transformation, with a focus on governance, risk, finance, compliance, and cost control, rather than trading systems. What You’ll Do: Lead end-to-end integration projects across middle and back office functions. Establish PMO-driven governanceMore ❯
leading global commodity trading firm, is seeking a Senior Project Manager to drive business integration. This role sits at the heart of change and transformation, with a focus on governance, risk, finance, compliance, and cost control, rather than trading systems. What You’ll Do: Lead end-to-end integration projects across middle and back office functions. Establish PMO-driven governanceMore ❯
compliance. Conduct root cause analysis and implement solutions. Deliver planned and ad-hoc IT projects within established frameworks. Create and maintain all IT documentation. Administer security tools and maintain governance, risk, andcompliance standards. Improve security posture, using tools such as Microsoft Secure Score. Support implementation of business process improvements. Review and suggest enhancements to current procedures. Make independent decisions … solutions and playbook maintenance. Experience with Microsoft Defender, Sentinel or equivalent SIEM tools, RBAC, PIM, and awareness of ISO 27001/Cyber Essentials. Familiarity with IAM, PAM, XDR, andGRC tools. Proficient in Microsoft 365, Azure, Entra, SharePoint, Exchange, Purview, Intune, Teams, Power Platform, and other Microsoft services. Experience in Windows Server admin, OS hardening, patching, Hyper-V, VM provisioning More ❯
. We develop and maintain integrated technology solutions that enhance interoperability, scalability, and efficiency across various banking operations. Key Responsibilities: Lead the delivery of IT initiatives, ensuring alignment with governance expectations andriskmanagement protocols. Oversee project timelines and ensure the successful completion of projects using established methodologies. Manage vendor relationships to monitor deliverables and promptly address any issues that … within IT in Financial Services is essential. Industry Knowledge: Proven track record in technology delivery roles within Commercial, Merchant, and Investment Banking, with specific experience in Regulatory Reporting andGovernance Regulatory RiskCompliance initiatives. Leadership Skills: Ability to motivate and influence a range of stakeholders, including third-party suppliers, to achieve desired outcomes. Candidates will need to show evidence of More ❯
in a controlled manner Establishes standards, procedures and policies appropriately aligned with industry best practice Helps to identify and manage risks within the network service and collaborates with the GRC function to ensure appropriate visibility Works with the Service Owner to maintain FinOps rigor to ensure service costs are managed tightly and to stakeholder expectations Demonstrates leadership qualities to guide … IT colleagues and partners while adhering to policies, standards and procedures. Ensures fit-for-purpose processes and standards for client services delivery, working within company standards and IT governance framework Manages an operational cadence backed with data and dashboards supporting informed service quality measurement About you Highly experienced Network Architect ideally with experience of working in a multi-national organisation More ❯
limited to: Overseeing the delivering of annual testing for IT controls across systems and infrastructure such as cloud and SAP S/4HANA and others Undertaking reviews of IT Governance Controls relating to SOC report reviews, change managementand logical access, as well as IT application, Interface monitoring controls Collaborating with Technical SMEs and Control Owners to relay information regarding … to networks, databases, operating systems and applications Proven experience using SAP S/4HANA specifically in areas such as automated controls, security roles and change management processes Awareness of GRC platforms and a good foundation in Microsoft Office Fantastic communications skills, both in written and verbal form, including liaising and supporting various stakeholders with technical information and to influence decision More ❯
Gloucestershire, England, United Kingdom Hybrid / WFH Options
Maxwell Bond
work closely with the engineering team to ensure cloud security best practices are applied while leading audits and certifications. This is a unique opportunity to combine technical expertise with GRC responsibilities and help shape the company’s security function as it scales. Key Responsibilities Take ownership of the company’s security andcompliance initiatives . Implement and maintain cloud security … Candidate Requirements Hands-on experience as a security engineer or equivalent role in a small team or startup. Experience with cloud security (AWS preferred) and related tooling. Knowledge of GRC frameworks, audits, andcompliance requirements (ISO, SOC 2, GDPR, Cyber Essentials). Comfortable taking full ownership of security projects and initiatives. Experience in SaaS environments is highly desirable. Strong communication More ❯
Salary: £45,000 - £60,000 + Benefits Are you an experienced Security Consultant looking for your next challenge? We are seeking passionate cyber security professionals with strong expertise in governance, riskandcompliance (GRC), who can deliver complex projects and build trusted client relationships click apply for full job details More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
FDM Group
timelines, dependencies, milestones, and deliverables Oversee end-to-end testing, validation, performance monitoring, and reliability of AI models in live TM environments while working closely with cross functional andgovernance teams Liaise with senior stakeholders, ensuring transparent governance, audit readiness, and effective risk reporting while taking ownership across the full change lifecycle Establish metrics, dashboards and KPIs to monitor model … thresholds, alert investigation, and SAR frameworks Skilled in stakeholder engagement across business, compliance, data, and product functions with fluency in oral and written English Experienced in model testing, validation, governance, and explainability (especially in a regulatory context) with familiarity in transaction monitoring systems and downstream case management workflows Track record of using data and metrics to drive performance and inform … decision making Confident manging delivery budgets, risks, timelines, and interdependencies across global or cross border teams Desirable Professional qualifications such as ICA Advanced Certificate or Diploma in AML or Governance, RiskandCompliance, PRINCE2 Experience in fintech or global banking environments with high regulatory scrutiny Why join us Career coaching, mentoring and access to upskilling throughout your entire FDM career More ❯
s IT infrastructure and security operations. This is a delivery focused role where you'll take responsibility for building, configuring and maintaining infrastructure while also implementing and managing security governance controls. You'll ensure our systems are resilient, secure and aligned with frameworks such as Cyber Essentials Plus and NCSC guidance. You'll be responsible for migrating systems from on … Alongside this transformation, you'll manage day-to-day infrastructure and security operations across our hybrid environment. In addition, you'll also take ownership for the delivery of key governance activities including risk assessments, audits, compliance checks, vulnerability managementand cyber incident response. Working closely with the Head of IT, you'll support the development of long-term plans while … ll have proven experience of building infrastructure solutions end-to-end, delivering transformation projects, and maintaining secure, resilient and cost-efficient environments. You'll be confident working with security governance frameworks, with direct experience putting in place the day-to-day processes, controls andcompliance activities needed to keep an organisation secure. Alongside your technical skills, you'll bring strong More ❯
site(s) function(s) at the optimum performance and reliability; actively managing along the lines of the four pillars of our Operations Strategy: Service Excellence, Infrastructure Excellence, Sustainability andGovernance, riskand compliance. The Manager Data Center (MDC) is accountable for all local maintenance, repairs, upgrades and expansion activities and customer services activities within the sites. The Manager Data Center … do Health & Safety Oversight: Ensure adherence to the Quality Management, Environmental and Health & Safety Responsibilities Matrix Accountable for all activities on the sites in terms of Health & Safety andgovernancecompliance, including site induction, supplier permits, and adherence to relevant guidelines (e.g. SOC and ISO). Accountable for ensuring the sites and all assets are in good condition, Operational Efficiency More ❯
site(s) function(s) at the optimum performance and reliability; actively managing along the lines of the four pillars of our Operations Strategy: Service Excellence, Infrastructure Excellence, Sustainability andGovernance, riskand compliance. The Manager Data Center (MDC) is accountable for all local maintenance, repairs, upgrades and expansion activities and customer services activities within the sites. The Manager Data Center … do Health & Safety Oversight: Ensure adherence to the Quality Management, Environmental and Health & Safety Responsibilities Matrix Accountable for all activities on the sites in terms of Health & Safety andgovernancecompliance, including site induction, supplier permits, and adherence to relevant guidelines (e.g. SOC and ISO). Accountable for ensuring the sites and all assets are in good condition, Operational Efficiency More ❯
site(s) function(s) at the optimum performance and reliability; actively managing along the lines of the four pillars of our Operations Strategy: Service Excellence, Infrastructure Excellence, Sustainability andGovernance, riskand compliance. The Manager Data Center (MDC) is accountable for all local maintenance, repairs, upgrades and expansion activities and customer services activities within the sites. The Manager Data Center … do Health & Safety Oversight: Ensure adherence to the Quality Management, Environmental and Health & Safety Responsibilities Matrix Accountable for all activities on the sites in terms of Health & Safety andgovernancecompliance, including site induction, supplier permits, and adherence to relevant guidelines (e.g. SOC and ISO). Accountable for ensuring the sites and all assets are in good condition, Operational Efficiency More ❯
Monitor and maintain Microsoft 365, Azure and identity services. Oversee Helpdesk operations, SLA complianceand incident resolution. Lead IT projects and implement process improvements. Maintain IT documentation and ensure governance standards are met. Drive security improvements and maintain compliance with industry standards. Support disaster recovery and business continuity planning. Automate processes using PowerShell, Power Automate and other tools. What they … virtualisation. Experience with Microsoft 365 suite, SharePoint, Teams, Intune, Power Platform and cloud services. Security aware, with experience in Microsoft Security Suite, Defender, Sentinel/SIEM, IAM, PAM andGRC tools. Skilled in networking, VPNs, firewall configuration and troubleshooting TCP/IP, DNS, DHCP. Strong problem-solving skills and ability to work independently or as part of a team. Excellent More ❯