1 to 25 of 27 COBIT Jobs in London

data models and reporting frameworks. Ensure alignment of analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau More ❯

data models and reporting frameworks. Ensure alignment of analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau 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 ❯

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 and technology 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 and technology risks and controls, be able to articulate the risks, and recommend business-focused solutions. Able 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 ❯

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 and technology risks and controls, be able to articulate the risks, and recommend business-focused solutions. Able More ❯

Deep understanding of UK/EU regulatory drivers (e.g., FCA/PRA Operational Resilience Policy, DORA, SYSC 8, PS 21/3, CP4/24) and relevant industry frameworks (COBIT, ITIL, ISO 27001/22301, NIST CSF). Strong analytical skills with the ability to translate complex technical issues into clear, business-focused recommendations. Possession of strong team working and More ❯

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, and related 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 and More ❯

Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying technology and operational approaches to managing web based sales and communications channels Strong More ❯

Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying technology and operational approaches to managing web based sales and communications channels Strong More ❯

AWS/Azure), networking, and IT architecture. Proficient in managing Windows environments, Microsoft 365, Active Directory, and network protocols. Solid background in IT service management and governance (e.g. ITIL, COBIT). Proven track record managing vendors, procurement processes, and third-party integrations. Personal Attributes Strategic mindset with the ability to align technology initiatives with broader business goals. Strong leadership skills More ❯

architecture principles, cryptography and operational controls (such as back-ups, resilient design, anti-virus) are essential * Knowledge of Threat modelling, control frameworks and Risk assessment techniques (such as ISO2700x, COBIT, COSO, ITIL and NIST Cyber Security Framework) is desirable * Knowledge of Cloud Security practices is desirable Experience in the following areas would be beneficial- * Security Design in projects (setting requirements More ❯

/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track record of More ❯

support to control owners Key Skills/Knowledge: * Knowledge of IT domain, IT control frameworks, IT related regulations. * Knowledge of control and regulatory frameworks (e.g. NIST, PS21/3, COBIT, DORA, etc.). * Analytical Skills * Ability to take a rigorous and methodical approach to IT control testing * Exceptional stakeholder management and communication skills to engage effectively with control owners, operators More ❯

Do you have experienceplanning for IT elements of business process? Previous experience in COBIT and ITIL frameworks? Sarbanes Oxley/J-SOX/C-SOX? About Our Client This is an opportunity to join a well-established, large organisation within the property industry. The company operates globally and is committed to maintaining robust IT systems and controls to support its More ❯

/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track record of More ❯

/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track record of More ❯

in technology strategy; or experience in an architecture function Experience in major enterprise architecture engagements e.g. application optimisation/rationalisation, re-platforming, modernization of enterprise data architecture Certified in COBIT, TOGAF, DCAM and/or AWS/Azure/GCP solution architecture Knowledge of DAMA-DMBOK Familiarity with applying key frameworks such as APQC Process Classification Framework, Zachman Framework, ITIL More ❯

and broad understanding of IT methodologies, frameworks and best practices. A strong understanding of operational risk and risk-related control frameworks and practices such (COCO, COSO, ISO, ITIL, CMM, COBIT, etc.) Good technical background in a range of infrastructure technologies, specifically within a virtualized and standardised environment. Experience working in a regulated environment. Experience working with infrastructure technologies within a More ❯

and develop solutions to potential problems. Visit clients as needed and address their concerns. Assist in identifying new business opportunities. Requirements: Must be CISA qualified and familiar with the COBIT framework. Experience from a top 10 firm is preferred. Strong IT audit experience with knowledge of relevant risks and controls. Experience in Third-party Assurance and Sarbanes-Oxley is a More ❯

Director of Enterprise Architecture. Hybrid Working - North London & Hampshire. Permanent. *Must have Manufacturing Sector experience. *Must be Eligible to work in the UK. Leading UK & International organisation is seeking to secure a Director of Enterprise Architecture.Will be a member of More ❯

Director of Enterprise Architecture. Hybrid Working - North London & Hampshire. Permanent. *Must have Manufacturing Sector experience. *Must be Eligible to work in the UK. Leading UK & International organisation is seeking to secure a Director of Enterprise Architecture.Will be a member of More ❯

is essential. Experience delivering large engineering programmes & technology transformation activities. Proven ability to provide risk assurance across projects, change initiatives, and key technology controls. Familiarity with frameworks such as COBIT, ITIL, ISO31000, and COSO. Skilled in developing and delivering risk frameworks, dashboards, and training programmes. Confident engaging with senior stakeholders, including COO teams and divisional leaders. What you need to More ❯

is essential. Experience delivering large engineering programmes & technology transformation activities. Proven ability to provide risk assurance across projects, change initiatives, and key technology controls. Familiarity with frameworks such as COBIT, ITIL, ISO31000, and COSO. Skilled in developing and delivering risk frameworks, dashboards, and training programmes. Confident engaging with senior stakeholders, including COO teams and divisional leaders. What you need to More ❯