Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom Hybrid / WFH Options
Verisure
competencies Oracle ERP system Process mapping knowledge (for example Visio or Miro) Broad knowledge of risk, audit, controls (specifically financial controls; Application and ITGeneralControls), compliance and fraud Knowledge of COSO framework CPA, CIA, CRMA, CCSA, CISA Computer skills Excellent communication skills Excel experience Visio (or similar process mapping more »
Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud and IT SOX Good understanding of ITGeneralControls - for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. The minimum criteria you’ll need more »
Working with all the team tracking work, tasks and assignments Own the documentation repository which will include amongst others the IT Business Continuity plans, ITGC, Application Register and ensure they are up to date. Working with the learning team to producing appropriate training for the applications. Coduct capacity planning exercises more »
preferably in a “hands on” role leading the delivery of IT audits from the planning phase to the reporting stage. Good understanding of ITGeneralControls – for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, IT Disaster Recovery Experience of performing audits of Cloud Computing more »
firm with expanding operations spanning across various locations in Scotland. Ideal candidates will possess: A robust comprehension and practical experience in IT Governance, ITGeneralControls, and staying abreast of emerging IT risks and trends. Proven ability in team management, coupled with a collaborative approach towards leadership. Exceptional verbal and more »
to engage audiences at all levels.. • Ability to explain complex technical solutions in a way that business users can understand • An understanding of ITGeneralControls and how these apply across the IT landscape and the processes in use to support the backoffice applications more »
tight deadlines and budgets while maintaining quality. Ability to work collaboratively as part of a team or independently. Familiarity with testing ITGeneralControls (ITGC) and IT Application Controls (ITAC). Its not all about the work, its about your well-being too! Perks and Benefits: Salary reviews twice a more »
London, England, United Kingdom Hybrid / WFH Options
Ripple
larger crypto communities we engage with. WHAT YOU'LL DO: Examine, evaluate, and document internal controls based on various security standards (NIST CSF, MAS, ITGC, SOC2, ISO-27001, etc.) Lead IT-related audits and examinations conducted by external parties Align policies, standards and procedures with compliance objectives Prepare metrics and … security domains Experience working with engineering teams to understand issues and prioritize remediations Experience with Money Transmitter License (MTL) regulatory standards and audits and ITGC Control audits Proficiency with common information security frameworks including SOC2, NIST CSF, and ISO 27001 Demonstrated ability to collaborate effectively across teams Demonstrated organizational, project more »
your part We have an exciting opportunity for a Technology Risk Analyst in BG Services Business to help us to roll out an ITGeneralControls framework as we move towards an established control environment. The team operates as the first line of defence and is currently managing the implementation … of an ITGeneralControls Framework. You will facilitate interactions between the Digital Technology Services team, BG Services and the BG operational controls team You will work collaboratively to ensure that the ITGeneralControls framework is introduced with consideration to our current risks and threats to create an established more »
your part We have an exciting opportunity for a Technology Risk Analyst in BG Services Business to help us to roll out an ITGeneralControls framework as we move towards an established control environment. The team operates as the first line of defence and is currently managing the implementation … of an ITGeneralControls Framework. You will facilitate interactions between the Digital Technology Services team, BG Services and the BG operational controls team You will work collaboratively to ensure that the ITGeneralControls framework is introduced with consideration to our current risks and threats to create an established more »
As the Cyber Risk and Resilience Manager, you will play a key role in strengthening the cybersecurity posture of the Customer Business, working within a global cybersecurity team. You will be responsible for planning assurance activities, managing risk, and ensuring more »
South East London, England, United Kingdom Hybrid / WFH Options
Planet Technology
operating effectively, providing value to stakeholders, whilst maintaining controls.This individual will be responsible for managing a team of four to implement and maintain ITGeneralControls and manage system releases, complete security audits and improve finance business processes in our systems.This will be a hands-on-role with a key … go live is fit for purpose.Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums.Implement, document and own the ITGeneralControls across the finance systems to ensure a robust control environment across our critical business system.Liaise with the auditors to ensure effective and timely delivery more »
effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain ITGeneralControls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on-role with a … is fit for purpose. Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums. Implement, document and own the ITGeneralControls across the finance systems to ensure a robust control environment across our critical business system. Liaise with the auditors to ensure effective and timely more »
effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain ITGeneralControls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on-role with a … is fit for purpose. Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums. Implement, document and own the ITGeneralControls across the finance systems to ensure a robust control environment across our critical business system. Liaise with the auditors to ensure effective and timely more »