the Senior Leadership team. Mentor junior team members to support their professional development Lead problem management initiatives to identify key trends and execute remediation plans for recurring incidents. Skills & Experience: Hands-on experience with security technologies, including Palo Alto and Cisco ASA Extensive experience in leading and responding More ❯
outcomes are recorded within the Risk Management System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting the development and tracking of risk remediation actions and promoting risk-awareness across IT operations. Conducting regular IT risk assessments More ❯
outcomes are recorded within the Risk Management System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting the development and tracking of risk remediation actions and promoting risk-awareness across IT operations. Conducting regular IT risk assessments More ❯
outcomes are recorded within the Risk Management System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting the development and tracking of risk remediation actions and promoting risk-awareness across IT operations. Conducting regular IT risk assessments More ❯
Experience with platforms like Archer, ServiceNow, LogicGate, and OneTrust is a plus. Analytical Skills: Excellent ability to assess security risks and suggest actionable remediation plans. Communication Skills: Strong written and verbal communication skills to convey complex security and compliance issues to both technical and non-technical stakeholders. Professional … to do the right thing for our team, communities and members.Although our history spans over 170 years, our purpose of helping our members save, plan for and protect their financial futures is enduring. At The Nottingham Building Society, we are dedicated to overcoming obstacles and turning challenges into opportunities. More ❯
Wokingham, Berkshire, United Kingdom Hybrid / WFH Options
National Grid plc
is on a journey towards a sustainable and secure energy future. Together we build on this momentum, advancing the Electricity System Operator's (ESO) plan for zero carbon operability of the electricity system by 2025. As we grow the security team here at NESO, we are now looking for … policy-driven requirements and processes in place to govern control presence and effectiveness risks. Work with wider NESO Security to manage and monitor remediation plans throughout the NESO Security Controls Framework. Liaise with other key business units to understand the potential business impacts in relation to Security & Technology More ❯
security tooling across CI/CD environments. Conduct reviews of application architecture, infrastructure-as-code, and security configurations to identify risks and support remediation planning. Provide input into security design decisions, threat modelling sessions, and architectural governance forums. To support engineering teams and deliver clear, practical documentation, including … Solid grasp of secure coding practices and common software vulnerabilities. Ability to assess code, configurations, and architecture for security issues and provide practical remediation guidance. Desired skills Familiarity with infrastructure-as-code (IaC) security practices and tooling. Knowledge of container orchestration platforms and associated security tooling. Awareness of More ❯
Confirm existing data landscape, identify data scope (applications, data lake, consolidation, and consumption layers) and Log technical/architectural shortfalls in Data Governance Remediation Log. Establish data remediation plans and execute in line with agreed CDGP/DOM principles. Ownership: Establish ownership of data across Execution … Platforms to implement the monitoring of these across Product processes. Identify data quality issues and ensure these are captured and managed through the remediation lifecycle (as per the Data Concerns Remediation Management (DCRM) process). Other: Participate and support Internal and External Audit driven data tracing … bank holidays; increasing with tenure A discretional annual performance related bonus Private medical insurance packages to suit your personal circumstances Employee Assistance Program Pension Plan Paid Parental Leave Special discounts for employees, family, and friends Access to an array of learning and development resources Alongside these benefits Citi is More ❯
reporting of operational risk events Work closely with the business and control function to identify risks Undertake and report on operational risk trend analysis Plan, report and track remediation plans/actions related to gaps in RCSA Challenge the framework to ensure it remains fit for purpose More ❯
Staying current on legislation and identifying external best practices will be key. Your responsibilities Ensure compliance with legal and Reckitt standards, and implement remediation plans for non-compliance. … Conduct self-assessments, audits, and health checks to identify risks or non-compliance issues prior to audits. Develop procedures to deliver the Environment Master Plan (EMS). Lead E&S audits and improvement activities, linking them to global sustainability targets. Monitor and improve E&S KPIs, and develop plans More ❯
drive business (over)performance and scale them across the globe whilst also identifying gaps in achieving business performance goals and develop strategies and remediation plans to close gaps. What You … ll Do: Manage and continuously improve account segmentation, contact strategies, coverage models and territory alignment to ensure an optimal ROI based Market Management operating plan and field deployment strategies. Manage the run the business needs of the Market Management teams - facilitating the target and quota setting process that drive … to lead thru influence within a cross-functional environment and being a great cross-functional business partner Experience building and executing market strategies, territory plan and programs Develop and monitor metrics, dashboards and reporting tools to improve sales productivity and efficiency across the customer lifecycle Experience across the Customer More ❯
growing international business Work on a hybrid basis with travel across the UK and Europe Drive business improvement and strengthen IT controls Key responsibilities: Plan and deliver IT audits as part of the annual assurance plan Perform SOx ITGC testing, assess deficiencies, and support remediation plans More ❯
and certification procedures. Work closely with Cyber Risk SMEs to assess the feasibility of implementing required controls or compensatory measures Prepare and maintain remediation plans, including Vendor commitments and action timelines, risk treatment documentation and tracking of unresolved risks or SLA breaches. Monitor progress and report on ongoing … remediation activities Skills, experience, qualifications and knowledge required: Experience as a Business Analyst, ideally in a cybersecurity, third-party risk, or regulatory compliance setting Strong stakeholder management skills – able to lead meetings and follow up effectively Highly organized with excellent documentation and reporting capabilities Comfortable working in a More ❯
and their organization structure. Establish, maintain and grow senior executive relationships for your accounts. Partner with Account Executive to develop long-term strategic account plan and lead substantial portions of the strategic account plan. Drive and track customer adoption of Smarsh products and services. Proactively identifying strategic growth opportunities … customer health. Identify appropriate steps or resources and lead effort to improve customer health. Proactively identify At Risk Clients and define escalation and remediation plans. This includes any cross-departmental collaboration as needed. Establish and oversee a comprehensive customer governance structure with clear processes, cadence, and communication channels More ❯
would suit candidates with 2LOD/3LOD experience looking for an opportunity to move into 1LOD, or candidates with 1LOD control/control remediation/validation or Technology experience. The Information Security Risk & Control Vice President is a key member of the CCO team who will work closely … Technology's engagement with Audit, also key liaison with 2LOD Risk and Compliance. Operational: Support the identification, assessment of risks and controls. Review remediation plans from a risk/control lens to ensure risks are sufficiently addressed, consider design/operating effectiveness, strategic/tactical solutions etc. Monitor … value'. Establish positive working relationships with senior stakeholders across the business. What we're looking for: Experience of Internal Audit engagement, control remediation and audit validation either from a 1LOD ownership perspective or 2LOD/3LOD validation. Knowledge of Information Security within Financial Services, and ability to More ❯
business and technology teams to ensure milestones are hit and deliverables are completed on time. You’ll play a key role in managing remediation tasks and technical planning as part of a wider M&A initiative. Key Responsibilities: Lead the end-to-end management of a strategic technology … separation programme Act on behalf of the CTO to maintain accountability and drive delivery across teams Oversee remediationplanning and technical separation tasks Track progress, manage risks, and ensure timely execution against strict deadlines Key Experience & Skills: Extensive Technology Programme Management experience Strong Business/Delivery Management background More ❯
of a privacy management solution; Designing a monitoring program in conjunction with Compliance Monitoring teams; and Assessing the potential impact/implications/remediation required as a result of upcoming regulatory changes. Skills & Attributes Deep knowledge of UK and EU data protection laws and ePrivacy regulations, including PECR … Experience with facilitating Data Protection compliance in complex, multi-company environments Experience with delivering against remediation plans Experience with using privacy management solutions, for example OneTrust or PrivacyEngine Experience with documenting Records of Processing Activities. Experience with designing and undertaking Data Protection Impact Assessments Experience with designing and More ❯
of a privacy management solution; Designing a monitoring program in conjunction with Compliance Monitoring teams; and Assessing the potential impact/implications/remediation required as a result of upcoming regulatory changes. Skills & Attributes Deep knowledge of UK and EU data protection laws and ePrivacy regulations, including PECR … Experience with facilitating Data Protection compliance in complex, multi-company environments Experience with delivering against remediation plans Experience with using privacy management solutions, for example OneTrust or PrivacyEngine Experience with documenting Records of Processing Activities. Experience with designing and undertaking Data Protection Impact Assessments Experience with designing and More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Lorien
of a privacy management solution; Designing a monitoring program in conjunction with Compliance Monitoring teams; and Assessing the potential impact/implications/remediation required as a result of upcoming regulatory changes. Skills & Attributes Deep knowledge of UK and EU data protection laws and ePrivacy regulations, including PECR … Experience with facilitating Data Protection compliance in complex, multi-company environments Experience with delivering against remediation plans Experience with using privacy management solutions, for example OneTrust or PrivacyEngine Experience with documenting Records of Processing Activities. Experience with designing and undertaking Data Protection Impact Assessments Experience with designing and More ❯
This role supports the execution of the control testing plan by conducting thorough and accurate tests of controls. Control Testing Analysts evaluate the design and operational effectiveness of controls, document findings, and recommend corrective actions where necessary.Reporting to the Head of Business Control Testing. What you'll be doing … control deficiencies and provide detailed assessments of the impact and root cause. Report findings to the Control Testing Co-ordinator and contribute to remediation planning. Collaboration : Liaise with business units to gather evidence and clarify control processes. Work with the Analytics Team to integrate relevant data insights into … life insurance, food vouchers, additional health insurance, monthly flex allowance and internet coverage, corporate discounts, marriage and childbirth/adoption allowance, Multisport card, Sharesave plan, Employee assistance program, а birthday gift and many other benefits! Work-life balance - 25 days paid vacation, 1 additional day off for your birthday More ❯
Nottingham, Nottinghamshire, United Kingdom Hybrid / WFH Options
concise RCA reports that highlight themes, systemic weaknesses, and actionable fixes Partner with business leaders to help them interpret findings and build effective remediation plans - including investment proposals Track and report the impact of root cause insights showing how your work reduces repeat issues and improves control design … generous holiday entitlement and private medical insurance with flexible benefits available including season-ticket loans, cycle to work scheme and enhanced parental leave Open-plan workspaces and accessible facilities designed to inspire and support you. Our Nottingham head-office has a fully-serviced gym, subsidised restaurant, mindfulness and music More ❯
regulatory standards are met across Risk and Finance. Own the lifecycle of key data outputs (KDOs), from identification and classification through to control, remediation, and ongoing monitoring. Collaborate cross-functionally with senior business and technology stakeholders to drive adoption of data standards, lineage, and control frameworks. Support regulatory … readiness, including ECB onboarding, through maturity assessments, gap analysis, and remediation planning. Promote strong data quality practices, including root cause analysis and resolution of material data issues. Provide thought leadership on data governance best practice and play a key role in shaping the overall data strategy. Influence and More ❯