/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 ❯
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 ❯
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 ❯
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 ❯
and influence. 🔍 What we're looking for ✔ Proven experience in IT risk, cyber, or governance ✔ Strong communication, stakeholder engagement, and training delivery skills ✔ Deep understanding of control frameworks like COBIT, ISO2700x, CRISC, ITIL ✔ Comfortable working in a regulated environment with high attention to detail ✔ Skilled in Excel and risk reporting ✔ A proactive mindset and adaptability to change 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 ❯
Euston, Norfolk, United Kingdom Hybrid / WFH Options
Mackenzie Jones IT
Director of Enterprise Architecture. Hybrid Working - North London & Hampshire. Permanent. Must have Manufacturing Sector experience. Must be Eligible to work in the UK. Leading UK & International organisation is seeking to secure a Director of Enterprise Architecture.Will be a member of More ❯
North West London, London, United Kingdom Hybrid / WFH Options
MACKENZIE JONES IT LIMITED
Director of Enterprise Architecture. Hybrid Working - North London & Hampshire. Permanent. *Must have Manufacturing Sector experience. *Must be Eligible to work in the UK. Leading UK & International organisation is seeking to secure a Director of Enterprise Architecture.Will be a member of More ❯
is essential. Experience delivering large engineering programmes & technology transformation activities. Proven ability to provide risk assurance across projects, change initiatives, and key technology controls. Familiarity with frameworks such as COBIT, ITIL, ISO31000, and COSO. Skilled in developing and delivering risk frameworks, dashboards, and training programmes. Confident engaging with senior stakeholders, including COO teams and divisional leaders. What you need to More ❯
in a similar role, with the ability to adapt in a dynamic environment. Strong team player with a supportive attitude. Experience with best practice frameworks such as ITIL/COBIT, and industry or academic credentials in risk management. More ❯