1 to 25 of 34 Sarbanes-Oxley Jobs in London

policies to enhance security. 3. Compliance & Governance: · Define and implement access review campaigns, certification processes, and audit policies. · Ensure compliance with industry regulations (e.g., SOX, HIPAA, GDPR, NIST). · Provide governance reporting and analytics using SailPoint reporting capabilities. 4. Automation & Optimization: · Develop and optimize identity lifecycle automation workflows. · Implement ...

enterprise environments Preferred Qualifications: Experience migrating to Microsoft Fabric at enterprise scale Experience implementing enterprise data governance operating models Knowledge of regulatory environments (GDPR, SOX, HIPAA, etc.) PMP, PgMP, SAFe, or equivalent certification Azure or Microsoft Fabric certifications What Success Looks Like: Seamless migration to Microsoft Fabric with minimal business ...

Functional Specifications User Stories Process Flows Risk & Compliance Knowledge Strong understanding of: Governance, Risk & Compliance (GRC) Internal Controls Risk Assessment Methodologies Regulatory frameworks including SOX, ISO, GDPR and similar standards Professional Skills Excellent communication and stakeholder management skills Strong workshop facilitation and negotiation skills Ability to engage confidently with senior ...

regional security team. Strong background within Information Security, Cyber Risk, or Technology Risk in financial services. Experience with frameworks such as NIST, ISO27001, COBIT, SOX, and FFIEC. Good understanding of cloud security, GDPR, IAM/PAM, SIEM, vulnerability management, and network security. CISSP, CISM, CRISC, or similar certifications preferred. Skills ...

live readiness. 6. Risk & Compliance Management Identify risks related to data, security, compliance, and business disruption. Ensure compliance with regulatory requirements (e.g., GDPR, SOX). Implement mitigation strategies and contingency plans. 7. Financial & Commercial Management Manage program budgets, forecasts, and financial tracking. Drive cost optimization and value realization. Support contract ...

live readiness. 6. Risk & Compliance Management Identify risks related to data, security, compliance, and business disruption. Ensure compliance with regulatory requirements (e.g., GDPR, SOX). Implement mitigation strategies and contingency plans. 7. Financial & Commercial Management Manage program budgets, forecasts, and financial tracking. Drive cost optimization and value realization. Support contract ...

principles and security engineering practices. Experience working in large, federated organisations with diverse technology stacks. Exposure to compliance and regulatory requirements (e.g. PCI, HIPAA, SOX). Additional Info Hybrid or on‐site work model. Operates as a senior individual contributor with broad cross‐organisational influence. Expected to balance hands ...

Create awareness of industry trends and ensure JLL adopts best in class working practices and technical solutions/li li Experience with Sarbanes-Oxley compliance and audit requirements for billing and revenue workflows/li li Establish recognition as a strategic technology leader within JLL's senior leadership ...

4HANA Finance and Controlling (FI, CO, Product Costing, Profitability Analysis & Project Systems). Map life sciences business processes into SAP with alignment to GxP, SOX compliance. Deep expertise in Universal Journal (ACDOCA), New GL, Asset Accounting, Material Ledger & Actual Costing, Transfer Pricing, Margin Analysis (CO PA), Intercompany processes, Tax & Statutory ...

Finance and Controlling (FI, CO, Product Costing, Profitability Analysis & Project Systems). Map life sciences business processes into SAP while ensuring alignment with GxP, SOX compliance needs. Deep expertise in Universal Journal (ACDOCA), New GL, Asset Accounting, Material Ledger & Actual Costing, Transfer Pricing (multiple valuation), Margin Analysis (CO PA), Intercompany ...

stakeholder engagement skills. Desirable Experience within Insurance, Reinsurance, or wider Financial Services environments. Understanding of regulated technology environments and governance frameworks. Exposure to SOX compliance. TOGAF, Archimate, Azure Solution Architect, or similar certifications. Experience delivering integration, middleware, or data platform programmes. What's on Offer Outside IR35 engagement. Immediate start. ...

/SQL), integration (API, SOA Suite), and data migration (HDL, Web ADI). Ensure system design complies with data protection regulations (GDPR, SOX) and internal security policies. Maintain an overall understanding of integration touch points and reporting requirements. Required Minimum 15+ years of experience in implementation and support of Oracle ...

payroll, benefits, or finance integrations Experience supporting global HR transformation programmes Hands-on development experience across both data migration and Workday integrations Familiarity with SOX controls, GDPR, and secure HR data handling What Success Looks Like Workday integrations are stable, scalable, tested, and fully documented Data quality issues are resolved ...

within a global Workday environment Understanding of HR operating models and employee lifecycle processes Experience working with outsourced or offshore support teams Familiarity with SOX or audit-controlled environments Candidate Profile I am looking for someone who is: Detail-oriented and solutions-focused Comfortable operating across both BAU support ...

experience both on data migration and workday integration. Experience in media, publishing, digital, technology, shared services or other complex matrix organisations. Familiarity with audit, SOX-style controls, GDPR and secure HR data handling. What Success Looks Like Workday integrations are stable, tested, documented and ready for operational handover. Priority data ...

approaches (star and snowflake, dimensional modelling and third normal form) Experience with data security and data access controls and design Deep understanding of SoX, GDPR and Regulatory/CNI control environments In-depth experience in providing resolution to an extensive range of complicated data pipeline related problems, proactively ...

constant focus on process improvement. Exercise discretion and judgement to make critical decisions in administering internal policies and controls in compliance with applicable legislation (SOX, Information Security, ESG, internal audits). Be an active partner in a highly collaborative international Human Resources team, acting as a strong role model ...

GoldenGate), and BI (Power BI) Strong knowledge of APIs, messaging, and streaming data architectures Solid experience in data security, governance, and regulatory frameworks (GDPR, SoX, CNI) Strong understanding of relational and NoSQL data architectures Proven ability to troubleshoot complex data pipelines and platform issues Experience migrating data from diverse sources ...

single product to design interconnected systems Nice-to-haves Finance, Payments or Treasury experience particularly in Ledgers, Controls or Accounting Experience with SOx Controls or Audits Experience of third party finance systems #J-18808-Ljbffr ...

single product to design interconnected systems Nice‐to‐haves Finance, Payments or Treasury experience particularly in Ledgers, Controls or Accounting Experience with SOx Controls or Audits Experience of third‐party finance systems Additional Information Base salary: £145,000 to £185,000 + RSUs Restricted Stock Units (RSUs): https:// ...

with dbt for transformation and data modeling at scale Experience building or operating streaming data infrastructure alongside batch processing Background in compliance‐sensitive environments (SOX, regulatory reporting, audit systems) Published work, conference talks, or open‐source contributions in knowledge engineering, semantic AI, or conversational analytics Bullish is proud ...

trusted advisor to R&B leadership, providing strategic cybersecurity insights and recommendations to ensure a cohesive approach to cyber risk management. Lead the technology SOX audit activities, liaising with the relevant technology teams, ensuring they are prepared to support the audit. Including the gathering of evidence requests, reporting and presenting … SOX steering committee. Ensure cybersecurity practices and security by design are integrated into business unit initiatives, motivating business units to adopt efficient security controls throughout their lifecycle. Oversight of R&B’s and Corporate platforms response to Incident, integrating cyber incident response policies with business operations to improve agility ...

field mapping validation, testing, troubleshooting, and coordination with IT or external partners when fixes are required. Controls, Compliance & Enhancements Maintain system configurations that support SOX compliance. Ensure user access controls and change management processes are properly documented. Support audit requests related to NetSuite configuration and access. Maintain documentation for customisations ...

life systems, and areas requiring redesign. Drive structured remediation plans that simplify and stabilise the environment. Ensure architecture, data flows, and documentation meet audit, SOX, and compliance expectations. Work with Security and GRC to ensure controls are designed into systems, not bolted on. Enablement & Capability Building Enable delivery teams through ...

Willis Towers Watson seeks a Business Information Security Officer to enhance cybersecurity practices across Risk and Brokering. You'll support technology teams, ensuring a cohesive approach to cyber risk management. The role involves leading audit ...