76 to 90 of 90 ITGC Jobs in England

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 ❯

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 ❯

We are currently looking for an experienced Technical Scrum Master with solid experience of operating within the Banking or Financial Services domain, to join our banking client for an initial 3-month contract based in the City of London. Rate 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 ❯

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 ❯