availability of cryptographic and key management services to business functions and applications Ensure governance and clear record keeping of activities undertaken to ensure an accurate audit trail required for attestation/Audit support. Take a proactive approach to improving operations and customer experience/turnaround. Assist in the management of any control issues identified via audits or other control issues. More ❯
availability of cryptographic and key management services to business functions and applications Ensure governance and clear record keeping of activities undertaken to ensure an accurate audit trail required for attestation/Audit support. Take a proactive approach to improving operations and customer experience/turnaround. Assist in the management of any control issues identified via audits or other control issues. More ❯
and external teams. Collaborate with data and legal teams to ensure alignment on data lifecycle, classification, and retention policies. Sponsor security in bids, executive briefings, and incident communications; provide attestation artefacts and roadmap transparency. Partner with technology and business leaders to embed security into digital initiatives, cloud strategies, and emerging technologies. Represent the organisation in government, industry, and client forums More ❯
delivery. Cryptographic Hardware Management. Auditable Record Management. Excellent Risk and Control Maintenance. Ensure governance and clear record keeping of activities undertaken to ensure an accurate audit trail required for attestation/Audit support. Take a proactive approach to improving operations and customer experience/turnaround. Assist in the management of any control issues identified via audits or other control issues. More ❯
course with some other key experience and abilities for this role in particular: Extensive experience demonstrating increased responsibility among the technology GRC domain in complex technology environments including controls attestation and supporting GRC tooling for automation of risk and controls processes. Good understanding of the retail industry and its needs towards technology risks and controls. Strong understanding with various control More ❯
Stockport, Cheshire, England, United Kingdom Hybrid / WFH Options
Computer Futures
the central point of contact for all PCI DSS-related activities. Coordinate with internal teams, external vendors, and Qualified Security Assessors (QSAs). Ensure all compliance documentation, including the Attestation of Compliance (AOC), is completed accurately and on time. Develop and maintain detailed project plans, timelines, and risk registers. Proactively identify and resolve project risks, issues, and blockers. Provide regular More ❯
Trading businesses, CAOs and second-line functions to implement the E-Trading Risk Framework. Key responsibilities include: Governance and oversight of E-Trading businesses across Markets, which includes annual attestation/review of key E-Trading documentation, and Market Access Rule for the US (MiFID II Annual Self-Assessment in EMEA) Project management of key markets-wide E-Trading initiatives More ❯
as part of the firm's performance management process. You will also be required to confirm that you have discharged your risk management responsibilities through the annual risk management attestation process. Maintenance The job description will be maintained by the manager of the department. It will be updated if there are changes to the duties and/or responsibilities. This More ❯
Cambridge, Cambridgeshire, United Kingdom Hybrid / WFH Options
Arm Limited
environment and the IT quarterly self-assessment. Manage relationships with IT team and external auditors to ensure there is full collaboration and access to information. Review third-party vendor attestation and audit reports and provide assessment to business leaders risk owners. Working collegiately as part of the SOX team, supporting and delivering the overall team objectives. Proactively engage with IT More ❯
/benefits, timeline) Approval of change Approval and closure of mitigating actions for escalated risks and issues Approval of project go live and capture/logging of Accountable Executive Attestation at go live Approval to close project following update as to lessons learned and project closure reports Approval of every project business case (benefits vs cost) Set up effective communications More ❯
Job Title: Security Governance Lead – NIST & Archer Expertise Location: London About the Role: Albany Beck is seeking a highly skilled Security Governance Lead to support a key financial services client in advancing its information security governance capabilities. This role requires More ❯
Job Title: Security Governance Lead – NIST & Archer Expertise Location: London About the Role: Albany Beck is seeking a highly skilled Security Governance Lead to support a key financial services client in advancing its information security governance capabilities. This role requires More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
First Central Services
Digital Workspace Technical Product Manager Location: Guernsey, Haywards Heath, Home Office (Remote) or Manchester Salary: £73,652 - £92,065, depending on experience Department: Technology and Data We're 1st Central, a market-leading insurance company utilising smart data and technology More ❯
Haywards Heath, Sussex, United Kingdom Hybrid / WFH Options
First Central Services
Digital Workspace Technical Product Manager Location: Guernsey, Haywards Heath, Home Office (Remote) or Manchester Salary: £73,652 - £92,065, depending on experience Department: Technology and Data We're 1st Central, a market-leading insurance company utilising smart data and technology More ❯
Responsible for overseeing the day-to-day operations of the IT operations functions including Cloud infrastructure operations and disaster recovery. Management of outsourced service provider activities including IT service levels, audit, compliance, IT controls and disaster recovery activities. What you More ❯
Founded in 2011, Fasanara is a global asset manager and technology platform. We manage c. USD 5 billion AUM (as of June, 2025) in Fintech strategies on behalf of pension funds and insurance companies in Europe and North America, and More ❯
City of London, London, United Kingdom Hybrid / WFH Options
DGH Recruitment
IT Auditor Hybrid working: 3 days per week required in the office. DGH Recruitment are currently recruiting on behalf of a leading client in the professional services industry who are looking for an IT Auditor to join the team on More ❯