3 of 3 Remediation Plan Jobs in the Thames Valley

Risk, Controls) to ensure appropriate input, ownership, and challenge across the transformation lifecycle. Prepare assurance updates and risk-based reporting for senior leadership, outlining control performance, risks, and remediation plans. Collaborate with internal and external auditors as needed, providing evidence and insight into programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme More ❯

the effectiveness of the first line's data protection controls and overall compliance with data protection laws. This includes managing internal data protection audits, identifying gaps, and overseeing remediation plans. Advise on and monitor Data Protection Impact Assessments (DPIAs) for new projects, systems, and processes involving personal data. Maintain the Group's record of processing activities (ROPA). More ❯

role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme plan across two workstreams, integrating deliverables and dependencies. Act as the central coordination point between finance, IT, and external audit/advisory resources. Ensure milestones are met in line with … secure buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit More ❯