1 to 25 of 62 Sarbanes-Oxley Jobs in the UK

policies to enhance security. 3. Compliance & Governance: · Define and implement access review campaigns, certification processes, and audit policies. · Ensure compliance with industry regulations (e.g., SOX, HIPAA, GDPR, NIST). · Provide governance reporting and analytics using SailPoint reporting capabilities. 4. Automation & Optimization: · Develop and optimize identity lifecycle automation workflows. · Implement ...

enterprise environments Preferred Qualifications: Experience migrating to Microsoft Fabric at enterprise scale Experience implementing enterprise data governance operating models Knowledge of regulatory environments (GDPR, SOX, HIPAA, etc.) PMP, PgMP, SAFe, or equivalent certification Azure or Microsoft Fabric certifications What Success Looks Like: Seamless migration to Microsoft Fabric with minimal business ...

Functional Specifications User Stories Process Flows Risk & Compliance Knowledge Strong understanding of: Governance, Risk & Compliance (GRC) Internal Controls Risk Assessment Methodologies Regulatory frameworks including SOX, ISO, GDPR and similar standards Professional Skills Excellent communication and stakeholder management skills Strong workshop facilitation and negotiation skills Ability to engage confidently with senior ...

security operations within financial services such as banking, insurance, or asset management Strong knowledge of regulatory and compliance frameworks (FCA, GDPR, PCI DSS, SOX) Hands-on experience with Microsoft security and compliance platforms including Microsoft Sentinel, Microsoft Purview, Defender suite, and Entra ID Security Operations (SecOps) expertise covering monitoring, triage ...

federation, etc. Understanding of data governance concepts and compliance regulations such as GDPR & CCPA Understanding of regulatory compliance and security frameworks such as SOX, NERC-CIP, HIPAA, Cobit, Center for Internet Security (CIS), Cloud Security Alliance, NIST, PCI, etc. Experience with AzureAD, Okta UD, JumpCloud, OneLogin, PingDirectory, Active Directory, eDirectory ...

regional security team. Strong background within Information Security, Cyber Risk, or Technology Risk in financial services. Experience with frameworks such as NIST, ISO27001, COBIT, SOX, and FFIEC. Good understanding of cloud security, GDPR, IAM/PAM, SIEM, vulnerability management, and network security. CISSP, CISM, CRISC, or similar certifications preferred. Skills ...

lifecycle. Security & Compliance: Implement and monitor security best practices for OCI and Fusion, managing IAM, roles, and policies. Ensure technical compliance with ITIL and SOX frameworks. Performance & Support: Analyse, optimise, and troubleshoot complex issues involving Fusion environments, OCI services, and cloud/on-premise integrations. Collaborate with Oracle Support ...

Advise on the design of scalable AI & automation patterns for integrating Generative AI and LLMs into corporate workflows while maintaining strict data privacy, controls, SOX and compliance. Where integrating with ERP, partner with ERP domain architects and technical service owners to own the architecture assets that ensure the ERP remains ...

with enterprise systems. Governance & Compliance: Develop, maintain, and enforce data policies, standards, and procedures across domains. Ensure compliance with regulatory requirements (e.g., GDPR, CCPA, SOX) and internal audit controls. Drive data security and privacy alignment with enterprise risk management. Work closely with Shared Services leads (Finance, HR, Supply ...

live readiness. 6. Risk & Compliance Management Identify risks related to data, security, compliance, and business disruption. Ensure compliance with regulatory requirements (e.g., GDPR, SOX). Implement mitigation strategies and contingency plans. 7. Financial & Commercial Management Manage program budgets, forecasts, and financial tracking. Drive cost optimization and value realization. Support contract ...

live readiness. 6. Risk & Compliance Management Identify risks related to data, security, compliance, and business disruption. Ensure compliance with regulatory requirements (e.g., GDPR, SOX). Implement mitigation strategies and contingency plans. 7. Financial & Commercial Management Manage program budgets, forecasts, and financial tracking. Drive cost optimization and value realization. Support contract ...

options to stakeholders. Regulatory, Compliance & Standards Alignment Research, interpret, and apply global and regional cybersecurity regulations and requirements (e.g., NYDFS 500, GLBA, PCI DSS, SOX ITGCs, data protection and privacy regulations, contractual security requirements). Analyze regulatory guidance, enforcement actions, and industry advisories to inform governance programs and risk posture. ...

manage monthly updates, oversee release cycles, champion best practices, and build out the EPM roadmap to maximise business value. Strengthen Governance & Compliance From SOX controls to licensing, auditing, security and user access — you’ll ensure our systems are compliant, well‐documented, and ready for scrutiny. Own Integrations & Data Flows ...

principles and security engineering practices. Experience working in large, federated organisations with diverse technology stacks. Exposure to compliance and regulatory requirements (e.g. PCI, HIPAA, SOX). Additional Info Hybrid or on‐site work model. Operates as a senior individual contributor with broad cross‐organisational influence. Expected to balance hands ...

execution —covering infrastructure, applications, cybersecurity, data, and end-user support.* Ensure alignment with global cybersecurity standards, IT policies, and regulatory compliance (e.g., data privacy, SOX).* Support regional risk management, audits, and business continuity planning.* Promote adoption of IT governance and architecture standards across the region.* Lead a distributed team ...

financial, people and commercial governance processes across the enterprise . Actively identifies design risks, regulatory and data dependencies (including finance controls, audit, SOX, privacy and HR data protection), and impacts across the wider SAP and non‐SAP landscape, escalating where appropriate. Contributes to architecture reviews, governance forums and design authorities ...

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

Create awareness of industry trends and ensure JLL adopts best in class working practices and technical solutions/li li Experience with Sarbanes-Oxley compliance and audit requirements for billing and revenue workflows/li li Establish recognition as a strategic technology leader within JLL's senior leadership ...

4HANA Finance and Controlling (FI, CO, Product Costing, Profitability Analysis & Project Systems). Map life sciences business processes into SAP with alignment to GxP, SOX compliance. Deep expertise in Universal Journal (ACDOCA), New GL, Asset Accounting, Material Ledger & Actual Costing, Transfer Pricing, Margin Analysis (CO PA), Intercompany processes, Tax & Statutory ...

Finance and Controlling (FI, CO, Product Costing, Profitability Analysis & Project Systems). Map life sciences business processes into SAP while ensuring alignment with GxP, SOX compliance needs. Deep expertise in Universal Journal (ACDOCA), New GL, Asset Accounting, Material Ledger & Actual Costing, Transfer Pricing (multiple valuation), Margin Analysis (CO PA), Intercompany ...

stakeholder engagement skills. Desirable Experience within Insurance, Reinsurance, or wider Financial Services environments. Understanding of regulated technology environments and governance frameworks. Exposure to SOX compliance. TOGAF, Archimate, Azure Solution Architect, or similar certifications. Experience delivering integration, middleware, or data platform programmes. What's on Offer Outside IR35 engagement. Immediate start. ...

/SQL), integration (API, SOA Suite), and data migration (HDL, Web ADI). Ensure system design complies with data protection regulations (GDPR, SOX) and internal security policies. Maintain an overall understanding of integration touch points and reporting requirements. Required Minimum 15+ years of experience in implementation and support of Oracle ...

payroll, benefits, or finance integrations Experience supporting global HR transformation programmes Hands-on development experience across both data migration and Workday integrations Familiarity with SOX controls, GDPR, and secure HR data handling What Success Looks Like Workday integrations are stable, scalable, tested, and fully documented Data quality issues are resolved ...

hardware, software, and security protocols. Ensure all IT practices meet relevant compliance standards, including GDPR and cybersecurity best practices. (Ideally experience of utilising either SOX or ISO27001) Proactively monitor and manage potential security risks. Proven experience as an IT Manager or Senior IT Lead. Demonstrable experience leading and developing ...

ticketing systems (e.g., Freshservice) is beneficial Understanding of cyber security best practices Experience working in a structured or compliance-driven environment is advantageous (e.g., SOX) Excellent communication skills and a customer-focused approach About You A proactive problem solver with a 'can-do' attitude Comfortable working independently as well ...