and maintaining effective relationships with all users of services offered. Providing repeatable mechanism to respond to internal and external audit reviews and help and manage create/implement remediation plans where appropriate. Ensuring all change/releases to the IM IT estate follow correct process including testing in a pre-production environment. Reviewing and analysing CMDB data highlighting … Responsible for creation of reporting packs ensuring information is available to be presented in line with timelines. Holding reviews to evaluate unsuccessful activities, audit findings and agree any remediation activities. Actively driving continuous service improvement in focused area and others. About You Experience of working in an analytical role Experience of successfully dealing with all levels of internal More ❯
role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme plan across two workstreams, integrating deliverables and dependencies. Act as the central coordination point between finance, IT, and external audit/advisory resources. Ensure milestones are met in line with … secure buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit More ❯
role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme plan across two workstreams, integrating deliverables and dependencies. Act as the central coordination point between finance, IT, and external audit/advisory resources. Ensure milestones are met in line with … secure buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit More ❯
london (city of london), south east england, united kingdom
Trillion
role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme plan across two workstreams, integrating deliverables and dependencies. Act as the central coordination point between finance, IT, and external audit/advisory resources. Ensure milestones are met in line with … secure buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit More ❯
