London, South East, England, United Kingdom Hybrid / WFH Options
Lorien
Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying technologyand operational approaches to managing web based sales and communications channels Strong More ❯
issue management-related processes and services Experience in Risk Management aligned with certification requirements (ISO27001, ISO31000, or similar) required Knowledge of relevant security/governance frameworks (NIST CSF, ISO27001, CobiT, etc.) required Experience in service build-up is a plus Security Governance/Risk Management certification (CISSP, CGEIT, CISM, CRISC, etc.) is a plus Qualified individuals with a disability may More ❯
issue management-related processes and services. Experience in Risk Management aligned to certification requirements (ISO27001, ISO31000 or similar) required Knowledge of relevant security/governance frameworks (NIST CSF, ISO27001, CobiT, ) required Experience in service build up a plus Security Governance/Risk Management certification (CISSP, CGEIT, CISM, CRISC ) is a plus Qualified individuals with a disability may request a reasonable More ❯
About DXC Technology DXC Technology is a global IT services leader, providing cutting-edge technology solutions to modernize and secure IT infrastructure. With expertise in cybersecurity, cloud computing, and digital transformation, DXC empowers organizations to achieve operational excellence. Role Overview More ❯
AWS/Azure), networking, and IT architecture. Proficient in managing Windows environments, Microsoft 365, Active Directory, and network protocols. Solid background in IT service management and governance (e.g. ITIL, COBIT). Proven track record managing vendors, procurement processes, and third-party integrations. Personal Attributes Strategic mindset with the ability to align technology initiatives with broader business goals. Strong leadership skills More ❯
risk and controls processes. Good understanding of the retail industry and its needs towards technology risks and controls. Strong understanding with various control frameworks and regulatory requirements, such as COBIT, NIST-CSF, Sarbanes-Oxley (SOX), Privacy (CCPA, GDPR, etc.), and other leading practice frameworks. An ability to communicate complex and technical issues to diverse audiences, orally and in writing, in More ❯
/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT Risk Assessments across a variety of IT domains. Strong analytical and problem-solving skills, being able to decipher sometimes complex information, analyse and report More ❯
as NIST, PCI, GDPR, ISO Series, OWASP the IT Infrastructure Library (ITIL), the ISF Standards of Good Practice (SoGP) and ISACA's ControlObjectivesforInformationandrelatedTechnology (COBIT) frameworks. Actively represent the security organisation within business project initiatives, providing technical security leadership to ensure that security requirements and outcomes are defined and considered throughout the lifecycle of projects More ❯
architecture principles, cryptography and operational controls (such as back-ups, resilient design, anti-virus) are essential * Knowledge of Threat modelling, control frameworks and Risk assessment techniques (such as ISO2700x, COBIT, COSO, ITIL and NIST Cyber Security Framework) is desirable * Knowledge of Cloud Security practices is desirable Experience in the following areas would be beneficial- * Security Design in projects (setting requirements More ❯
SK10, Butley Town, Cheshire East, Cheshire, United Kingdom
Royal London
Identity and Access Management functions and experience designing and deploying IGA solutions at the enterprise level. Demonstrated successful implementation of security control frameworks and standards such as ISO 27001, COBIT, ITIL, NIST. Certification in Information Security relevant areas such as CISSP, SANS and/or equivalent business experience in a matrix Organisation. High level of personal integrity with the ability More ❯
Cardiff, Wales, United Kingdom Hybrid / WFH Options
BBC
management principles with third party suppliers and partners. DESIRED BUT NOT REQUIRED: IT Audit (CISA) qualifications. Demonstrable experience of ICFR/Sox or I.T. audit experience. Understanding of COSO, COBIT & ITIL. Knowledge of Cloud based architecture. Experience of evaluating SOC reports. #LI-DNI More ❯
design pragmatic security solutions for the bank Effective collaboration with internal and external SMEs/partner organizations Experience with frameworks such as ISO 27001/2, SOC, NIST, or COBIT About You Skills Recognized leading security qualification or working towards one (e.g., CiSP, CompTIA) Ideally Microsoft Azure certifications such as AZ-500 or MS-500 Experience working in hybrid cloud More ❯
delivery. Carry out additional duties in line with the scope, responsibility, and grade of the role as required Knowledge Degree-level qualification or equivalent professional certification (e.g., ITIL, TOGAF, COBIT, PRINCE2). Proficiency with Microsoft Power Platform, especially Power Automate. Experience with Intelligent Automation tools such as CoPilot or Blue Prism. Skilled in developing Power Apps (Canvas Apps, Model-Driven More ❯
/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT Risk Assessments across a variety of IT domains. Strong analytical and problem-solving skills, being able to decipher complex information, analyse and report on More ❯
/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT Risk Assessments across a variety of IT domains. Strong analytical and problem-solving skills, being able to decipher complex information, analyse and report on More ❯
/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track record of More ❯
support to control owners Key Skills/Knowledge: * Knowledge of IT domain, IT control frameworks, IT related regulations. * Knowledge of controland regulatory frameworks (e.g. NIST, PS21/3, COBIT, DORA, etc.). * Analytical Skills * Ability to take a rigorous and methodical approach to IT control testing * Exceptional stakeholder management and communication skills to engage effectively with control owners, operators More ❯
Do you have experienceplanning for IT elements of business process? Previous experience in COBITand ITIL frameworks? Sarbanes Oxley/J-SOX/C-SOX? About Our Client This is an opportunity to join a well-established, large organisation within the property industry. The company operates globally and is committed to maintaining robust IT systems and controls to support its More ❯
/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track record of More ❯
/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track record of More ❯
service, and employee relation skills Self-directed and goal-oriented Strong problem-solving, planning, and organizational skills; highly detail-oriented Experience delivering IT services within frameworks like ITIL or COBIT Quick learner with resilience and tenacity Passionate about growth and development More ❯
as an Information Assurance Specialist or in a similar role focused on data protection and compliance ️ Strong understanding of information assurance frameworks (e.g., ISO 27001, NIST SP 800-53, COBIT) ️ Experience with security assessments, audits, and vulnerability management ️ Knowledge of regulatory standards such as GDPR, HIPAA, and PCI-DSS ️ Certifications such as CISSP, CISM, or ISO 27001 Lead Implementer are More ❯
and broad understanding of IT methodologies, frameworks and best practices. A strong understanding of operational risk and risk-relatedcontrol frameworks and practices such (COCO, COSO, ISO, ITIL, CMM, COBIT, etc.) Good technical background in a range of infrastructure technologies, specifically within a virtualized and standardised environment. Experience working in a regulated environment. Experience working with infrastructure technologies within a More ❯
ll need to succeed Knowledge of what a good control looks like but also has the ability to effectively test controls Understanding of core technologyandinformation security frameworks (COBIT, NIST, ISO27001) Excellent articulative ability Demonstrable experience working in IT audit, IT risk management, technical controls testing/management and IT risk & assurance-related roles Experience in an IT assurance More ❯
Coventry, Warwickshire, United Kingdom Hybrid / WFH Options
Cadent Gas
NIS Regulations and internal governance standards. Skills and Experience Cyber Governance Expertise - Proven experience in IT risk management, control frameworks, and regulatory compliance. Professional Credentials - Certifications such as ISO, COBIT, CGEIT, MoR, P3O, PMP, or CRISC. Leadership Skills - Ability to lead, influence, and challenge senior stakeholders with confidence. Analytical Mindset - Skilled in risk assessment, control testing, and performance monitoring. Communication More ❯