5 of 5 Remote COSO Jobs in London

designing, maintaining, and executing a comprehensive control testing framework to evaluate operational, financial, and IT controls across the organization, ensuring compliance with regulatory standards such as FCA, PSD2, GDPR, COSO, and ISO 31000. Key Responsibilities Develop and update control testing policies, procedures, and documentation. Maintain a control library mapping controls to risks and objectives. Plan, execute, and document control testing More ❯

at . Experience and Skills What you'll bring: 5+ years experience control testing, internal audit, or risk management. Strong understanding of control testing frameworks and methodologies (notably COSO, UK SOX, ISO 27001, NIST, PCI DSS). Knowledge of regulatory frameworks and industry standards. Experience managing multiple testing activities simultaneously. Familiarity with industry-specific regulatory requirements and their More ❯

at an enterprise level Deep expertise in establishing and overseeing enterprise risk frameworks, policies, and governance structures Mastery of industry standards such as C OBIT, ITIL, ISO31000, and COSO, with a strategic mindset to embed these frameworks across the organisation Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of More ❯

at an enterprise level Deep expertise in establishing and overseeing enterprise risk frameworks, policies, and governance structures Mastery of industry standards such as C OBIT, ITIL, ISO31000, and COSO, with a strategic mindset to embed these frameworks across the organisation Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of More ❯

A global financial services leader is currently seeking a Senior Project Manager - Technology Risk to join their Group Risk function in London. This role sits within the Chief Technology Risk Office, providing oversight, assurance, and strategic guidance on technology risk More ❯