51 to 75 of 75 ITGC Jobs in England

Who we are United by a sense of purpose towards our customers to be a trusted partner for the long-term and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯

1 day ago Be among the first 25 applicants United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth More ❯

to enable JM to make appropriate decisions regarding its third-party risk profile. Developing, maintaining and operating cyber and IT controls assurance processes, including being responsible for the JM ITGC framework and ensuring system owners understand their responsibilities. Conduct thorough assessments of control environments, systems, processes, and practices to identify control gaps, including those associated with audit actions, customer and … audits Technical and/or practical experience of: Cyber security controls/capabilities and relevant standards e.g. ISO27001 IT controls implementation and assurance, including but not limited to IT general controls Enterprise software capabilities and technologies, including but not limited to ERP, CRM, enterprise operating systems (e.g. Windows/Linux) Relevant legislation such as NIS2, GDPR and Computer Misuse Act More ❯

to enable JM to make appropriate decisions regarding its third-party risk profile. Developing, maintaining and operating cyber and IT controls assurance processes, including being responsible for the JM ITGC framework and ensuring system owners understand their responsibilities. Conduct thorough assessments of control environments, systems, processes, and practices to identify control gaps, including those associated with audit actions, customer and … audits Technical and/or practical experience of: Cyber security controls/capabilities and relevant standards e.g. ISO27001 IT controls implementation and assurance, including but not limited to IT general controls Enterprise software capabilities and technologies, including but not limited to ERP, CRM, enterprise operating systems (e.g. Windows/Linux) Relevant legislation such as NIS2, GDPR and Computer Misuse Act More ❯

G3 for IT, and will support the business in meeting its compliance, privacy, and risk reduction goals. Your objectives and responsibilities will focus on Leading the delivery of IT General Controls (G3 for IT) testing and assurance reporting. Managing the testing schedule using GRC audit tools (e.g., TeamMate) and prioritising control assessments. Providing actionable feedback and recommendations to stakeholders on … the Group's Information Security Management System (ISMS). Leading compliance assessments and maintaining a central repository of security and compliance documentation. Coaching team members and colleagues on IT General Controls and assurance practices. Your previous experience is likely to include . Proven experience leading IT assurance programmes. Substantial experience in security assessments and compliance oversight. Familiarity with ISMS and More ❯

professional certifications (CISA, CISM, or CISSP) with a strong background in IT audit Experience in fast-moving, high-growth environments—M&A exposure is a plus Expertise in IT general controls, risk frameworks, and internal audit best practices Excellent communication skills, with the ability to translate complex technical concepts for diverse stakeholders A flexible and strategic mindset, ready to thrive More ❯

Standards Management: working with Policy owners to manage updates to policies, standards, processes, and controls within the Enterprise Risk Management Framework (ERMF). • Controls Catalogue Management: Oversee the IT General Controls catalogue, ensuring it is comprehensive and up-to-date. • Audit Relationship Management: Manage relationships with internal and external auditors, coordinating with stakeholders to provide necessary evidence. • Audit Findings Management More ❯

deficiency evaluation methodologies. In-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards. People Development: Leads by example. Provides constructive, in-the-moment feedback More ❯

Management; Physical operational resilience. Data - Rest and Transit Protection, Loss Prevention, Access, Accuracy and Completeness, Retention and Disposal. Financial Control Framework (FCF) - User Access Management (non-IBS apps); other ITGC areas covered by bullets above e.g., change management. Fifty-five (55) prioritized key controls are to be tested in H2 2025, across scoped-in Functions and Divisions across L&G. More ❯

apply this knowledge to provide solutions based on best practices, adoption of new solution functionality and innovation. This role will champion continuous improvement and ensure compliance to ITIL and ITGC controls. The role will entail but not be limited to: Lead the day to day service delivery of the Oracle Fusion HCM applications alongside on premise & other Cloud HR application … day operations, works seamlessly with all internal Group Technology, business user and 3rd party bodies, and creates collaborative relationships across ITV to drive shared success. Ensure IT standards & IT General Controls are observed and any exceptions or risks are recorded and monitored as part of ongoing and audit cycle requirements. Conduct regular application, process and documentation audits to ensure compliance. More ❯

project scope and budget, executing and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key Technology Risk related regulations, standards, and frameworks. Getting involved with industry research and client More ❯

project scope and budget, executing and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key Technology Risk related regulations, standards, and frameworks. Getting involved with industry research and client More ❯

is currently hiring for X2 Junior Analysts to join the Technology Governance function. Successful candidates will assist in maintaining and enhancing Data Governance, Data Protection, Market Data control, IT General Controls, Operational Resilience (including Business Continuity), and Third Party Management methodologies. The role reports to the Technology Governance Lead Analyst. There will be opportunities to work closely with the Head … frameworks. Oversee data protection functions for compliance. Data Governance Framework: Maintain and define data ownership, classification, and stewardship. Report to the Data Governance Committee and support audit processes. IT General Controls: Manage access control reviews and policies. Identify and remediate access risks. Provide MI reports to stakeholders. Reporting: Support external and internal reporting obligations. Report on Data Protection and Technology More ❯

deficiency evaluation methodologies. In-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards. Education and Experience Requirements: 5+ years of direct, client service/ More ❯

and automated testing frameworks. A strong grasp of Derivatives products, market structures, and quantitative modelling. Experience designing and delivering enterprise-level trading solutions, with a strong understanding of IT General Controls and enterprise data governance. Hands-on experience working in Agile delivery environments (Scrum, Sprints, Releases). Excellent communication skills with the ability to interact with stakeholders at all levels More ❯

NetSuite Administrator to manage the day to day administration and maintenance of the several Finance systems, including NetSuite, Rossum and Pleo What you'll do Handling system administration and ITGC responsibilities; Providing first-line user support, escalating issues as needed; Investigating and resolving technical issues across multiple finance systems, including system interface/integration issues; Ensuring financial and system controls More ❯

overall business effectiveness of the Risk and Compliance function. Key Responsibilities: Ensure compliance with IT regulations, standards, and policies, including ISO 27001, NIS2, and DORA. Implement and maintain IT General Controls to protect digital assets. Monitor and report compliance status and issues to senior management. Coordinate IT activities for internal and external audits, including finance and ISO 27001 audits. Standardise … Competencies/Qualifications: Extensive experience leading IT risk management and compliance within a complex global organisation. Strong knowledge of IT regulations, standards, and best practices. Strong knowledge of IT General Controls and Information Security Management Systems. Experience with regulatory requirements and standards, including ITIL, GDPR, ISO27001, PCI, NIS2, and DORA. Proven ability to manage and coordinate audit activities. Ideally have More ❯

deficiency evaluation methodologies. In-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards. People Development: Leads by example. Provides constructive, in-the-moment feedback More ❯

Information Technology Senior Security Manager Holborn, London, UK Req Join Whitbread's Information Security Team as a Senior Information Security Manager and help safeguard our customer and colleague data. Protecting nearly £2 billion in annual transactions and a workforce of More ❯

Join Whitbread’s Information Security Team as a Senior Information Security Manager and help safeguard our customer and colleague data. Protecting nearly £2 billion in annual transactions and a workforce of around 40,000, this role offers a unique challenge More ❯

set up via an Umbrella Company/PAYE. This role sits within our clients Digital and Tech Governance Risk function the role will perform and support testing of IT General Controls, Automated Controls and key reports for in scope systems to support the SOX Testing strategy. The role will work closely with process owners to remediate and maintain compliance with More ❯

About Princes The Princes Group has over 7,000 employees with offices and production sites in the UK, Netherlands, Italy, Poland, France and Mauritius. Princes manufactures 350 different food and drink products responsibly sourced and enjoyed by consumers every day. More ❯