Salford Quays, Salford, Lancashire, England, United Kingdom Hybrid/Remote Options
AJ Bell
business continuity, data governance, privacy, change, and third party risk. At least five years’ experience in a risk focused role. Knowledge of risk management frameworks such as ISO31000, NIST, COBIT or COSO. Understanding of control frameworks and IT general controls. Experience in control assurance is desirable. Certifications such as ITIL Master or Expert, CISA or CRISC would be beneficial. Strong More ❯
/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT Risk Assessments across a variety of IT domains. Strong analytical and problem-solving skills, being able to decipher sometimes complex information, analyse and report More ❯
from time to time. What we’re looking for: Qualified to degree level or time served experience. CISA, CRISC or similar professional qualifications but training will be provided ITIL, COBIT, SOX knowledge – Desirable 2-3 years of experience working within an IT control testing programme Experience working in an external audit team within a Big 4 or similar corporate environment More ❯
blackburn, lancashire, north west england, united kingdom
EG Group
from time to time. What we're looking for: Qualified to degree level or time served experience. CISA, CRISC or similar professional qualifications but training will be provided ITIL, COBIT, SOX knowledge – Desirable 2-3 years of experience working within an IT control testing programme Experience working in an external audit team within a Big 4 or similar corporate environment More ❯
Manchester, Lancashire, United Kingdom Hybrid/Remote Options
Capgemini
facilitate workshops, define service strategies, and deliver end to end Service Integration and Management (SIAM) solutions. A working knowledge of ITIL (certification preferred), and familiarity with frameworks such as COBIT, VeriSM, IT4IT. Experience with tools like ServiceNow is a plus. Ability to translate business needs into scalable, user centric Enterprise Service Management solutions. Excellent communication and collaboration skills, with a More ❯
Newcastle upon Tyne, United Kingdom Hybrid/Remote Options
NHS Business Services Authority
depth knowledge of the subject matter OR Relevant experience of the subject matter. 2.Evidence of continuous professional development. 3.Relevant foundation level qualification in an IT department framework (e.g. ITIL, COBIT, TOGAF) Evidence of continuous professional development. Relevant foundation level qualification in an IT department framework (e.g. ITIL, COBIT, TOGAF) Desirable Master's qualification in relevant discipline or equivalent experience. Enhanced … level qualification in an IT department framework (e.g. ITIL, COBIT, TOGAF). Personal Qualities, Knowledge and Skills Essential Ability to influence, persuade, and motivate others with confidence and to explain/justify decisions to senior stakeholders. Working to common standards for software development, service management, and/or governance, to co-create the conditions to successfully implement the transformed operating More ❯
Newcastle upon Tyne, United Kingdom Hybrid/Remote Options
NHS Business Services Authority
depth knowledge of the subject matter OR Relevant experience of the subject matter. Evidence of continuous professional development. Relevant foundation level qualification in an IT department framework (e.g. ITIL, COBIT, TOGAF) Desirable Master's qualification in relevant discipline or equivalent experience. Enhanced level qualification in an IT department framework (e.g. ITIL, COBIT, TOGAF). Employer details Employer name NHS Business More ❯
Leeds, West Yorkshire, United Kingdom Hybrid/Remote Options
Entasis Partners
configure ServiceNow GRC modules including: Policy and Compliance Management Risk Management Vendor Risk Management Customize workflows, dashboards, and reporting structures to align with organizational governance frameworks (e.g., ISO 27001, COBIT). 2. Process Design & Optimization Translate business and compliance requirements into ServiceNow solutions. Develop automated controls, risk, and compliance tracking processes. Streamline manual governance and audit tasks through automation. 3. … visibility. Provide actionable insights into key metrics such as control effectiveness, risk exposure, and policy compliance status. Skills & Qualifications: Strong understanding of risk management frameworks (e.g., NIST, ISO 27001, COBIT). Proven expertise in ServiceNow platform administration and development, particularly GRC modules. In-depth knowledge of governance, risk, and regulatory compliance processes. Experience designing workflows and data models in ServiceNow. More ❯
Altrincham, Greater Manchester, United Kingdom Hybrid/Remote Options
Entasis Partners
configure ServiceNow GRC modules including: Policy and Compliance Management Risk Management Vendor Risk Management Customize workflows, dashboards, and reporting structures to align with organizational governance frameworks (e.g., ISO 27001, COBIT). 2. Process Design & Optimization Translate business and compliance requirements into ServiceNow solutions. Develop automated controls, risk, and compliance tracking processes. Streamline manual governance and audit tasks through automation. 3. … visibility. Provide actionable insights into key metrics such as control effectiveness, risk exposure, and policy compliance status. Skills & Qualifications: Strong understanding of risk management frameworks (e.g., NIST, ISO 27001, COBIT). Proven expertise in ServiceNow platform administration and development, particularly GRC modules. In-depth knowledge of governance, risk, and regulatory compliance processes. Experience designing workflows and data models in ServiceNow. More ❯
Leigh, Greater Manchester, United Kingdom Hybrid/Remote Options
Entasis Partners
configure ServiceNow GRC modules including: Policy and Compliance Management Risk Management Vendor Risk Management Customize workflows, dashboards, and reporting structures to align with organizational governance frameworks (e.g., ISO 27001, COBIT). 2. Process Design & Optimization Translate business and compliance requirements into ServiceNow solutions. Develop automated controls, risk, and compliance tracking processes. Streamline manual governance and audit tasks through automation. 3. … visibility. Provide actionable insights into key metrics such as control effectiveness, risk exposure, and policy compliance status. Skills & Qualifications: Strong understanding of risk management frameworks (e.g., NIST, ISO 27001, COBIT). Proven expertise in ServiceNow platform administration and development, particularly GRC modules. In-depth knowledge of governance, risk, and regulatory compliance processes. Experience designing workflows and data models in ServiceNow. More ❯
Bury, Greater Manchester, United Kingdom Hybrid/Remote Options
Entasis Partners
configure ServiceNow GRC modules including: Policy and Compliance Management Risk Management Vendor Risk Management Customize workflows, dashboards, and reporting structures to align with organizational governance frameworks (e.g., ISO 27001, COBIT). 2. Process Design & Optimization Translate business and compliance requirements into ServiceNow solutions. Develop automated controls, risk, and compliance tracking processes. Streamline manual governance and audit tasks through automation. 3. … visibility. Provide actionable insights into key metrics such as control effectiveness, risk exposure, and policy compliance status. Skills & Qualifications: Strong understanding of risk management frameworks (e.g., NIST, ISO 27001, COBIT). Proven expertise in ServiceNow platform administration and development, particularly GRC modules. In-depth knowledge of governance, risk, and regulatory compliance processes. Experience designing workflows and data models in ServiceNow. More ❯
Bolton, Greater Manchester, United Kingdom Hybrid/Remote Options
Entasis Partners
configure ServiceNow GRC modules including: Policy and Compliance Management Risk Management Vendor Risk Management Customize workflows, dashboards, and reporting structures to align with organizational governance frameworks (e.g., ISO 27001, COBIT). 2. Process Design & Optimization Translate business and compliance requirements into ServiceNow solutions. Develop automated controls, risk, and compliance tracking processes. Streamline manual governance and audit tasks through automation. 3. … visibility. Provide actionable insights into key metrics such as control effectiveness, risk exposure, and policy compliance status. Skills & Qualifications: Strong understanding of risk management frameworks (e.g., NIST, ISO 27001, COBIT). Proven expertise in ServiceNow platform administration and development, particularly GRC modules. In-depth knowledge of governance, risk, and regulatory compliance processes. Experience designing workflows and data models in ServiceNow. More ❯
Ashton-Under-Lyne, Greater Manchester, United Kingdom Hybrid/Remote Options
Entasis Partners
configure ServiceNow GRC modules including: Policy and Compliance Management Risk Management Vendor Risk Management Customize workflows, dashboards, and reporting structures to align with organizational governance frameworks (e.g., ISO 27001, COBIT). 2. Process Design & Optimization Translate business and compliance requirements into ServiceNow solutions. Develop automated controls, risk, and compliance tracking processes. Streamline manual governance and audit tasks through automation. 3. … visibility. Provide actionable insights into key metrics such as control effectiveness, risk exposure, and policy compliance status. Skills & Qualifications: Strong understanding of risk management frameworks (e.g., NIST, ISO 27001, COBIT). Proven expertise in ServiceNow platform administration and development, particularly GRC modules. In-depth knowledge of governance, risk, and regulatory compliance processes. Experience designing workflows and data models in ServiceNow. More ❯