4 of 4 Remote ITGC Jobs in the South East

feature requests, performing feasibility analysis, and leveraging existing product capabilities. Ensure regulatory compliance and integrity of data and processes supported by ERP applications by practicing effective IT general controls (ITGC) and adherence to GxP requirements. Serve as the point of escalation for delivery issues and roadblocks. Stakeholder Management & Communication: Maintain clear communication channels with stakeholders related to the delivery and More ❯

grasp of emerging technologies and a commitment to continuous learning and innovation. A solid understanding of software development and architectural best practices is essential, as is familiarity with IT General Controls and regulatory compliance requirements. The candidate must be able to navigate complex technical landscapes while maintaining a focus on business value and strategic alignment. This role plays a critical More ❯

Lead the programme on timely updating and upskilling of Risk control Matrix making sure the control description and relevant data fields are up to date. Work closely with the ITGC CoE to drive improvements in both the efficiency and effectiveness of the Company's SOX programme to increase the level of automated and preventive controls. Lead SOX scoping and risk More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯