3 of 3 Remote/Hybrid ITGC Jobs

technology and cyber control improvement or remediation programmes. Proven hands-on background in Technology & cyber risk management, Control design, rewrite, and assessment and IT General Controls and cyber security domains. Experience working in regulated or financial services environments. Demonstrable exposure to legal entity reporting and regulatory obligations. Practical experience supporting ...

technology and cyber control improvement or remediation programmes. Proven hands-on background in Technology & cyber risk management, Control design, rewrite, and assessment and IT General Controls and cyber security domains. Experience working in regulated or financial services environments. Demonstrable exposure to legal entity reporting and regulatory obligations. Practical experience supporting ...

deliver risk-based operations and technology audits in line with professional internal audit standards Plan and execute end-to-end audits covering IT general controls, cyber risk, data, change programmes and third-party arrangements Act as a trusted advisor to senior technology and business leaders, providing insight on technology risk … regulated environment, ideally financial services Strong understanding of operational & technology risk, controls and modern audit techniques Experience leading audits across areas such as IT general controls, cyber security, data, cloud or systems implementations Credibility and communication skills to engage and influence senior stakeholders Ability to apply regulatory and risk requirements ...