101 to 105 of 105 GRC Jobs in the UK excluding London

of the customer. Adding value every day will be a key goal. Role Responsibilities: Not limited to User administration across multiple environments and clients (SAP BAU and Project) User governance (SAP reporting and Excel) Leavers review, inactivity checks and access review actions Privileged access reviews Supporting audit with requests for information (FCF, Deloitte and GCSS) Catalogue requests (ServiceNow and SAP … HR SuccessFactors and Workforce Manager time bookings) Cost centre master data changes Support with general queries relating to processes, controls, GUI etc. Firefighter management (limited now as most through GRC) Batch job maintenance (Excel and SAP) What are BAE Systems looking for from you? Working knowledge of SAP S/4HANA Experience with ECC 6 will be beneficial. Good understanding More ❯

As an Information Security Analyst, you serve as a digital guardian for the organisation, protecting critical information assets and systems from cyber threats. You are part of the Governance, Risk & Compliance team, and report to the Compliance & Information Security Manager. Our team works alongside other parts of the business to carry out audits, compliance continual improvements, investigations and risk assessments. … while staying ahead of an ever-evolving threat landscape. What I Do Is: Maintain and support the internal audit schedule and requirements for all QC required frameworks using the GRC platform and planning tool to ensure security controls are in place and operating effectively Assist in the external audit process and support any development or implementation of remediation required Participate … Maintain the data incident reporting log, ensuring each incident is fully investigated and taking the necessary actions when required Maintain the TPRM process and Vendor Assurance records in the GRC platform with appropriate risk assessments to highlight any potential risk areas to the business using technical acumen and knowledge relevant to the vendor Support the review of our internal vulnerability More ❯

at KPMG; a diverse business requires diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We … provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with … and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification workshops and control reviews • Delivering control and risk training • Managing and reviewing internal control questionnaires • Compliance internal audits • Working with members of other More ❯

supports both public and private sector clients across a range of industries, helping them understand their security risks and maintain compliance with evolving regulations. Their services include security consultancy, GRC support, and accreditation for information systems. As part of a close-knit and collaborative commercial team, the successful candidate will take ownership of the technical components of proposals and contribute … technical content for bids, particularly in a Cyber Risk environment. Understanding of UK public sector procurement and frameworks (e.g. MOD, government clients) Prior experience in cyber security, ideally with GRC knowledge Excellent written and verbal communication skills, able to translate complex concepts for different audiences Strong attention to detail and ability to manage multiple bids simultaneously Comfortable using Microsoft Office More ❯

in a controlled manner Establishes standards, procedures and policies appropriately aligned with industry best practice Helps to identify and manage risks within the network service and collaborates with the GRC function to ensure appropriate visibility Works with the Service Owner to maintain FinOps rigor to ensure service costs are managed tightly and to stakeholder expectations Demonstrates leadership qualities to guide … IT colleagues and partners while adhering to policies, standards and procedures. Ensures fit-for-purpose processes and standards for client services delivery, working within company standards and IT governance framework Manages an operational cadence backed with data and dashboards supporting informed service quality measurement About you Highly experienced Network Architect ideally with experience of working in a multi-national organisation More ❯