51 to 57 of 57 ITGC Jobs in the UK

IT Controls (ITGC/ITAC) & NFR Manager (SAP S/4HANA programme) A global organisation is looking for an experienced IT Controls & Non‐Functional Requirements (NFR) Manager to support a major SAP S/4HANA transformation . You'll own the controls readiness workstream and drive NFR delivery (particularly security … cutover and go‐live. Key details Engagement: Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme ...

periodic access reviews Supporting internal and external audits and providing evidence of SAP Security and GRC control operation Executing and monitoring SAP IT General Controls (ITGCs) and access governance controls Producing risk, compliance and management information for stakeholders and governance forums Identifying opportunities to improve and automate SAP Security … knowledge of: SAP Security and/or SAP GRC certifications SAP ECC Security SAP Fiori Security SAP BTP and SAP Cloud Security IT General Controls Working within a regulated industry Agile delivery methodologies SAP S/4HANA functional processes SAP identity integration with enterprise IAM platforms ABAP authorisation checks Producing ...

automation opportunities. Maintain effective knowledge resources, operational documentation and support readiness. Reduce technical debt and prevent recurring operational issues. Maintain compliance with IT General Controls, audit obligations, data governance standards and enterprise policies. Identify, control and mitigate product risks. Provide support for internal and external audits. Maintain a pipeline … operational needs, risk, compliance and technical priorities. Coordinate the controlled delivery of changes and improvements within agreed scope, quality and timescales. Maintain effective IT General Controls, audit readiness, data integrity and compliance with cybersecurity, data governance and enterprise standards. Manage capability risks, technical debt, lifecycle priorities and recurring service issues ...

maintain device encryption policies. Data Protection Compliance: Ensure all localized retail systems and warehouse practices comply directly with GDPR, IT General Controls (ITGC), and corporate data breach prevention playbooks. 3. Warehouse Tech Readiness & 3PL Coordination Logistics Network Engineering: Act as the primary technical point of contact during third-party logistics ...

Matchtech is seeking an IT Controls (ITGC/ITAC) & NFR Manager to support a SAP S/4HANA transformation in London. You will own the controls readiness workstream and drive NFR delivery across design, build, testing, cutover and go-live, on-site. The role focuses on IT general controls, application ...

Suumayaagro is seeking a Transformation IT General Controls Senior Manager to lead ITGC transformation projects for clients, primarily in the FS sector, ensuring regulatory compliance and strong IT risk management. You will work to optimize ITGC processes, support business continuity and security, and collaborate with auditors to strengthen governance ...

Intact Insurance in London is seeking a Director of Technology Risk and Governance to lead the risk appetite framework, oversee technology controls and ensure regulatory compliance across SOX, NI 52-109, and IT general controls. ...