record of delivering digital transformation programmes and managing remote IT operations In-depth knowledge of IT infrastructure, cloud platforms, cybersecurity, and enterprise architecture Experience with governance frameworks (e.g., ITIL, COBIT) and relevant certifications such as CISM, CISSP, TOGAF, Agile, or PRINCE2 Excellent leadership, strategic thinking, and communication skills Disclosure and Barring Service Check This post is subject to the Rehabilitation More ❯
Act) and industry-specific regulations Experience implementing compliance andcontrol frameworks Proficiency in IT governance and quality standards Knowledge of security management frameworks like ISO/IEC 27001, ITIL, COBIT, NIST standards Strong stakeholder management skills High integrity and professionalism in handling confidential matters Familiarity with risk management tools like OneTrust or similar is preferred Benefits: At Sword, we value More ❯
Sheffield Health and Social Care NHS Foundation Trust
strategic development, operational management and processes Demonstrable understanding of digital service performance, metrics, incident and change management practices Demonstrable understanding of digital architecture and management methodologies eg. ITIL v3, CoBIT, CMMI, TOGAF Portfolio management - estimating, forecasting, planning, resource and budget management Project and programme management - design, delivery, exchange, refresh, use acceptance and transition methodologies Financial management - budgets, cost improvements, business More ❯
data models and reporting frameworks. Ensure alignment of analytics and reporting outputs with enterprise risk management andcontrol frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) andcontrol environments. Deep understanding of IT general controls, cyber security principles, andtechnology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau More ❯
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯
Leeds, Yorkshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯
Guildford, Surrey, United Kingdom Hybrid / WFH Options
Deloitte LLP
one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
Quality Control Specialist - Pest Control
team and with stakeholders, working collaboratively across regions Your skills and experience Degree in InformationTechnology, Computer Science, or related field; professional certifications preferred (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA) Significant experience in IT auditing, especially of automated controls and new systems; experience with IT general controls is essential Ability to assess risks within control environments, with More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
NACBA
with team members both locally and globally. Your skills and experience University degree in InformationTechnology, Computer Science, or related discipline and professional certification (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA, etc.) preferred. Significant, demonstrable experience of IT auditing, including audits of automated business controls and new systems implementation. Experience of audits of IT general controls is essential. More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
The Virginia Society of CPAs
business, and support areas, working both locally and globally Your skills and experience Degree in InformationTechnology, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA) preferred Significant experience in IT auditing, especially audits of automated controls and new systems implementations; experience with IT general controls is essential Ability to identify and evaluate More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
Ohio Society of CPAs
to stand your ground when challenged Undergraduate or equivalent degree in informationtechnology, computer science or a related discipline; and relevant professional certifications (e.g. CISA, CISSP, CCAK, CCSP, ITIL, COBIT) preferred Interest in coding, cyber security, data analytics, as well as emerging technologies relating to artificial intelligence, cloud and robotics is an advantage How we'll support you GA's More ❯
issue management-related processes and services. Experience in Risk Management aligned with certification requirements (ISO27001, ISO31000, or similar). Knowledge of relevant security/governance frameworks (NIST CSF, ISO27001, CobiT, etc.). Security Governance/Risk Management certification (CISSP, CGEIT, CISM, CRISC) is a plus. About Hitachi Energy: Hitachi Energy is a global technology leader advancing a sustainable energy future. 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 ❯
/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 ❯
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 ❯
preston, lancashire, north west england, united kingdom
Hays
/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 ❯
in technology strategy; or experience in an architecture function Experience in major enterprise architecture engagements e.g. application optimisation/rationalisation, re-platforming, modernization of enterprise data architecture Certified in COBIT, TOGAF, DCAM and/or AWS/Azure/GCP solution architecture Knowledge of DAMA-DMBOK Familiarity with applying key frameworks such as APQC Process Classification Framework, Zachman Framework, ITIL More ❯
in technology strategy; or experience in an architecture function Experience in major enterprise architecture engagements e.g. application optimisation/rationalisation, re-platforming, modernization of enterprise data architecture Certified in COBIT, TOGAF, DCAM and/or AWS/Azure/GCP solution architecture Knowledge of DAMA-DMBOK Familiarity with applying key frameworks such as APQC Process Classification Framework, Zachman Framework, ITIL 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 ❯
Solid IT general controls (ITGCs) knowledge. IT outsourcing arrangements, including service delivery, supplier management, and data security considerations. IT governance, strategy, and operating models. Knowledge of IT frameworks (NIST, COBIT, ISO, ITIL) is desirable. Knowledge of project change methodology is desirable. Self-motivated and proactive in approach, able to act independently and on own initiative. Excellent analytical, influencing, presentation, andMore ❯
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 ❯
supplier management and ICT procurement, ideally within the public sector. Strong analytical, negotiation, and reporting skills. Familiarity with ITIL practices. Desirable: ITIL v3 Foundation certification or higher. Knowledge of COBIT, FOI, and Data Protection Legislation. Experience delivering EDRMS (Electronic Document and Records Management Systems) projects. Awareness of IT Service Continuity procedures. If you're a proactive, delivery-focused Project Manager More ❯