Transformation Projects- IT General Controls -Senior Manager – London
- Location
- Greater London, England, United Kingdom
client is seeking a Transformation IT General Controls Senior Manager to work on transformation projects in IT general controls (ITGC) for their clients in primarily the FS sector. This role will ensure compliance with regulatory frameworks, optimize ITGC processes, and enhance IT risk management … support business continuity and security. Key Responsibilities Oversee the transformation of IT general controls within operations. Ensure compliance with SOX, GDPR, and insurance-specific regulations Conduct risk assessments to identify vulnerabilities in IT systems. Design and implement control testing procedures Collaborate with internal and external auditors to support ...