Tech Risk & Compliance Lead
- Hiring Organisation
- Jobleads-UK
- Location
- Greater London, England, United Kingdom
across the estate. Report on control implementation and testing status against regulatory requirements and track remediation of identified gaps through to closure. Advisory and Stakeholder Engagement Act as compliance advisor to application owners, architects, and engineering teams on ITGC-compliant access models, change workflows, and operational procedures. Participate … including proactive monitoring and deficiency remediation. Track record of reviewing architectural artefacts from a compliance perspective and guiding technical teams on control implementation. Prior engagement with Big 4 external audit at a senior client-side level, or equivalent auditor-side experience. SOX ITGCs: logical access, change management, computer operations ...