Ensure alignment with global HR, Finance, and Legal teams. Governance & Compliance Monitor compliance with local labor laws, tax regulations, and internal controls. Partner with internalaudit and risk teams to ensure robust governance and risk mitigation. Own documentation and audit readiness across all payroll processes. Operational Excellence Lead continuous improvement initiatives to enhance payroll More ❯
Interim IT Internal Auditor Location: London and the surrounding areas Role: Agile Talent Community Position - Future Assignments once Onboarding is Completed Engagement Route: Dependent Worker (PAYE) or Personal Service Company (PSC) Day Rate: TBD Who we are Grant Thornton’s Agile Talent Community is a network of contract professionals, giving you the opportunity to work with our clients … controls and governance processes, implement sound organisational strategies, increase technological capabilities and improve their operational efficiency. Grant Thornton's Business Risk Services (‘BRS’) department, provide internalaudit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government departments. Joining the Agile Talent … Community as an Interim IT Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time, supporting our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience working within Industry, in a company with an Annual Turnover of a minimum of More ❯
Interim IT Internal Auditor Location: London and the surrounding areas Role: Agile Talent Community Position - Future Assignments once Onboarding is Completed Engagement Route: Dependent Worker (PAYE) or Personal Service Company (PSC) Day Rate: TBD Who we are Grant Thornton’s Agile Talent Community is a network of contract professionals, giving you the opportunity to work with our clients … controls and governance processes, implement sound organisational strategies, increase technological capabilities and improve their operational efficiency. Grant Thornton's Business Risk Services (‘BRS’) department, provide internalaudit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government departments. Joining the Agile Talent … Community as an Interim IT Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time, supporting our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience working within Industry, in a company with an Annual Turnover of a minimum of More ❯
City Of London, England, United Kingdom Hybrid/Remote Options
DGH Recruitment
Information Security Officer will play a key role in ensuring the security of my clients systems and data by evaluating the risks associated with third-party vendors and internal projects and then recommending appropriate risk mitigation strategies. Responsibilities: - Conduct vendor risk assessments and project security risk assessments based on established methodologies and frameworks. - Evaluate security risks associated with … third-party vendors and internal projects, considering factors such as security, privacy, and compliance. - Ensure compliance with security policies, standards, and procedures in vendor relationships and project activities. - Develop and maintain security assessment frameworks and methodologies for vendor risk assessments and project security risk assessments. - Conduct periodic reviews and audits to … ensure compliance with security policies, standards, and regulatory requirements. - Support the development and enforcement of security policies, standards, and procedures related to vendor management and project security. - Support Security audit activities conducted by Internalaudit, clients and certification bodies e.g. ISO27001 - Provide security awareness training and guidance to staff as required. Required Skills/Experience: - Professional More ❯
including workforce scheduling, time tracking, and compliance requirements, ensuring seamless integration and operational efficiency across HR and workforce management platforms. Key Responsibilities: Workday System Administration Serve as the Internal Subject Matter Expert Act as the primary point of contact for all Workday-related inquiries and support across the organization. Provide expert guidance on system capabilities, best practices, and … system health checks to ensure optimal performance and reliability. Identify and resolve data discrepancies, ensuring accuracy and consistency across modules. Implement data governance practices and support compliance with internal and external regulatory standards. UKG Time and Attendance Support via Managed Service Serve as the internal subject matter expert for UKG Time and Attendance. Liaise with the … with the UKG managed service provider. Security & Compliance Manage user roles and access controls across Workday and UKG. Ensure compliance with GDPR, Working Time Directive, and internalaudit requirements. Conduct regular system audits and resolve discrepancies. Integration & Reporting Support and monitor integrations between Workday, UKG, and other enterprise systems. Develop and maintain reports and dashboards related to More ❯
security of IT service provider. Liaison with the Head Office, Security Operation Centre or Data Centre for implementing security policies, projects and security controls. Work with InternalAudit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line with local regulations. The ideal More ❯
chain security of IT service provider.Liaison with the Head Office, Security Operation Centre or Data Centre for implementing security policies, projects and security controls. Work with InternalAudit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line with local regulations.The ideal candidate More ❯
Winchester, Hampshire, United Kingdom Hybrid/Remote Options
Arqiva
management process across the organisation. Maintain and assess the effectiveness of the security controls catalogue; recommend improvements. Own the Information Security Management System (ISMS) to ensure compliance with internal and external requirements. Provide assurance that security controls are operating effectively and aligned with defined frameworks. Maintain company risk portfolio and actively review and risk finding Conduct internal … assurance, and risk management practices across the organisation. Information Security & Compliance - Strategic leadership in the application and assurance of security and compliance frameworks (e.g., ISO 27001, GDPR, NIS2), ensuring audit readiness and regulatory alignment. Knowledge & Experience Deep understanding of enterprise risk management (ERM), governance, and control frameworks In-depth knowledge of security, information assurance, and compliance frameworks (e.g., ISO … NIST CSF, COBIT). Familiarity with legal and regulatory requirements across cyber and operational domains (e.g., GDPR, NIS2, TSA, CSR). Awareness of internalaudit methodology, assurance planning, and reporting mechanisms. Understanding of board-level reporting, risk appetite, and strategic alignment of risk functions. Knowledge of business continuity, resilience planning, and risk treatment strategies. We are the More ❯
City of London, London, United Kingdom Hybrid/Remote Options
Reed Technology
information as required under the contract and take responsibility for the resolution/escalation of issues. Work with internal/external stakeholders, External/InternalAudit, and Service Providers regarding specific audit actions related to Problem Management and other ITSM processes. Act as the primary interface for day-to-day liaison with Service Providers …/support functions, and operational IT. Strong analytical skills with experience in analysing complex information and management information to drive decisions. Proven ability to build strong relationships with internal stakeholders and third-party suppliers/partners. Experience using Problem Management Software/Tooling, e.g., ServiceNow. Desirable: ITIL V3 certification or similar experience within a service management framework. Benefits More ❯
within financial services. Preferred Background Experience working with top-tier banks, asset managers, or technology consulting firms delivering transformation engagements. Prior experience engaging with financial regulators , internalaudit, and risk teams during transformation governance. Strong commercial and business acumen; able to translate business priorities into feasible technical strategies. Education Bachelor’s or Master’s degree in Computer More ❯
measures to protect sensitive customer and financial data. Ensure systems comply with relevant regulations and standards (e.g., GDPR, PCI-DSS) working with Breedon General Counsel and InternalAudit teams to assure this. Conduct regular security audits and risk assessments. Manage stakeholder expectations and ensure their needs and requirements are met. Supplier Management: Manage relationships with suppliers and … fully documented. Prepare regular reports on system performance, project status, and security incidents as required. Project/Programme Support: Support Steering Groups, Project Boards, and other meetings with internal teams. Coordinate with external third-party vendors and internal teams. Regularly review project phases to ensure timely completion, highlighting and mitigating key risks. Qualifications/Experience/ More ❯
registers, leading assurance assessments, and embedding security controls across infrastructure and platforms. You will also guide teams in applying secure-by-design principles and support both internalaudit and external compliance efforts including Gov Assure, CAF, ISO 27001, and Cyber Essentials (CE and CE+) while supporting the secure operation of core services. The role requires strong stakeholder More ❯
.) and new/replacement forums on the horizon SIMM/ISSMO. Manage function wide relationships with 2LOD/3LOD, with particular focus on Operational Risk, InternalAudit and SoX. SoulSole responsibility to work with FPAFinancial Planning and Analysis to develop the annual BAU financial and FTE budget and review monthly to assess against actual performance, ensuring More ❯
Maidenhead, England, United Kingdom Hybrid/Remote Options
Audit & Risk Recruitment
Audit & Risk Recruitment are working on a fantastic Technology Risk and Assurance opportunity for a large Technology business. This role focuses on managing and enhancing the IT and Information Security risk landscape. Reporting directly to the Head of Risk and Assurance, you will play a key role in embedding effective risk management practices across the company's technology and … risk management practices into operational processes and strategic initiatives. Owning and maintaining IT Risk and Control Matrices (RCMs) , ensuring they remain current, comprehensive, and aligned with industry standards and audit expectations. Reviewing effectiveness of first line functions in testing and validation of key IT controls (e.g., access management, change control, incident response, vulnerability management), ensuring effectiveness and consistency. Leading … ISO22301, etc.), acting as the primary point of contact. We'd love you to have Minimum 5 years of experience in second-line risk management or internalaudit, with a strong focus on IT or Information Security. Experience in consultancy or professional services, with a proven ability to support complex transformation or change programmes is preferred. Demonstrated More ❯
Oxford, Oxfordshire, South East, United Kingdom Hybrid/Remote Options
EFCI Group Ltd
Collaborate with Oracle Support and internal teams for essential patch management and environment maintenance. Conduct release readiness reviews, ensuring compliance with ITIL, SOX , and internalaudit requirements. 3. Quality Leadership Establish and monitor KPIs for testing and release quality, driving continuous improvement in test automation and deployment processes. Lead and mentor internal and More ❯
and coordinate end-to-end release processes, including validation and cutover planning. Define and enforce release governance, including version control and rollback procedures. Collaborate with Oracle support and internal teams for patch management and environment refreshes. Conduct release readiness reviews to ensure compliance and quality. Quality & Governance … Establish and monitor KPIs for testing and release quality. Maintain documentation for testing procedures, release notes, and post-release reviews. Ensure compliance with ITIL, SOX, and internalaudit standards. Drive continuous improvement in test automation and release processes. Collaboration & Leadership: Lead and mentor testing and release teams, including vendor and offshore resources. Liaise with business process owners More ❯
Lead governance across all underwriting platforms, ensuring consistency and alignment with business plans and ORSAs. Collaborate with Group Underwriting Governance to embed and maintain a robust control framework. Monitor audit and peer review outputs, ensuring underwriting quality and risk management standards are met. Provide strategic input and oversight on underwriting-related matters raised by Legal, Compliance, Risk, and Audit … improvement actions where necessary. Stakeholder Engagement Work closely with senior leaders across AXIS, including CUOs, ExCo and Board members, functional heads (Operations, Risk, Compliance, Claims, Actuarial, InternalAudit), and the AXIS Group CUO Office. Maintain strong relationships with Lloyd's representatives and regulatory bodies (PRA, FCA). Candidate Profile Essential Qualifications & Experience Extensive experience in Lloyd's More ❯
Hereford, Herefordshire, England, United Kingdom Hybrid/Remote Options
IMT Resourcing Solutions
strong understanding of security standards who enjoys embedding best practice across the business. What you’ll do Support and maintain compliance with ISO 27001 standards Conduct and coordinate internal audits, risk assessments, and remediation activities Develop and update security policies, procedures, and documentation Work closely with technical teams to ensure security controls are implemented effectively Monitor and report More ❯
technology environment. Acting as the go-to person for security certifications (ISO27001, PCI, Cyber Essentials, Telecoms Security Act (TSA), you'll provide assurance to customers, regulatory bodies, and internal teams that robust standards and controls are met every day. Key Responsibilities Manage and maintain compliance with all required security certifications (ISO27001, PCI, TSA, Cyber Essentials). Oversee responses … security questionnaires and RFPs, supporting audits and regulatory engagements. Drive security awareness and training activities across the business. Foster strong relationships with Technology, IT, Security, and InternalAudit teams. Continually improve the ISMS and compliance regime, including mergers/acquisitions. Analyse and interpret emerging compliance standards; bridge any gaps to maintain alignment. Lead preparation and coordination of More ❯
Protection legislation Familiarity with AWS/Azure cloud environments Experience with Unix/Linux and Windows systems Certifications such as CISA or CISSP are a plus Internalaudit or ITIL experience is advantageous This is a fantastic opportunity for a career-driven professional to grow their skills in security and compliance while making a tangible impact on More ❯
Protection legislation Familiarity with AWS/Azure cloud environments Experience with Unix/Linux and Windows systems Certifications such as CISA or CISSP are a plus Internalaudit or ITIL experience is advantageous This is a fantastic opportunity for a career-driven professional to grow their skills in security and compliance while making a tangible impact on More ❯
join a growing team for a leading Wealth & Financial Service provider based in their Bristol Office. The successful candidate will support the development and delivery of a risk-based audit plan, completing a range of high-quality audits in line with professional standards. This position will have a focus on data-related areas, including data governance, data analytics, and … offers flexibility in location, with options to be based across several UK offices. You'll Be: Identifying and assess risks to the achievement of business objectives and recommend suitable audit actions. Deliver audit reviews that provide clear insights into the effectiveness of internal controls. Ensure audit work is completed within agreed time-frames and budgets. … Consider customer outcomes and regulatory expectations in all audit activities. Support and guide junior colleagues, stepping in for senior team members when needed. Build effective working relationships and maintain clear communication with key stakeholders. You Should Apply if You: Have experience in IT Auditing Are knowledgeable about Data Governance and Data Analytics Have previous exposure to GDPR regulations Are More ❯
Quality Manuals and Quality Procedures and ensure contents are appropriate for business Analyse current and future procedural needs of the business Organise and manage the plant internalaudit system and the corrective action reporting system Conduct Quality Systems audits and assist in training/guidance to other auditors Support external Quality System audits Provide training on Quality … Analysis (FMEA) Measurement Systems Analysis (MSA) Previous experience within a precision machining and/or manual assembly environment is strongly preferred. Educated to HNC/HND level. Certified Internal Quality Auditor is an advantage. Must hold a full UK driving licence. JOB SKILLS Able to combine determination and resolve with diplomacy and tact to influence peers and non More ❯
ISO 14001, ISO 45001, and other applicable standards. Support external audits and regulatory inspections, acting as a key contact and ensuring readiness across all sites. Coordinate internalaudit programmes, including scheduling, execution, reporting, and follow up on corrective actions. Advise on the development and review of policies, procedures, risk assessments, and management system documentation. Facilitate management reviews More ❯
Doncaster, South Yorkshire, England, United Kingdom Hybrid/Remote Options
Uniting Ambition
Key Responsibilities Implement and maintain ISMS Develop and maintain operational documentation, workflows, and service delivery metrics. Lead the organization’s ISO27001 compliance program, including policy development, risk assessments, internal audits, and remediation planning. Act as the primary liaison for external auditors and regulatory bodies. Champion a culture of security and compliance across the business. Triage support tickets, answer More ❯