48 it controls specialist jobs found in London

Job Description: IT Controls Specialist Staines TW18 3DZ Hybrid working Permanent Salary: 44,600.00 - 55,800.00 + Fantastic Benefits Full time 37.5hrs Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You’ll find an inclusive environment where you can be yourself and where everyone is driven by the same purpose – helping people live longer, healthier, happier lives and making a better world. At Bupa, we’re passionate about technology. With colleagues, customers, patients and residents in mind you’ll have the opportunity to work on innovative projects and make a real impact on their lives. Right from the start you’ll become part of our digital strategy, joining us on our journey and developing yourself along the way. day. What you’ll do: Build a trusted relationship with IT Process and IT Control ownersWork with the Process and Control owners to improve...

Job Description: IT Controls Specialist Staines TW18 3DZ Hybrid working Permanent Salary: 44,600.00 - 55,800.00 + Fantastic Benefits Full time 37.5hrs Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You’ll find an inclusive environment where you can be yourself and where everyone is driven by the same purpose – helping people live longer, healthier, happier lives and making a better world. At Bupa, we’re passionate about technology. With colleagues, customers, patients and residents in mind you’ll have the opportunity to work on innovative projects and make a real impact on their lives. Right from the start you’ll become part of our digital strategy, joining us on our journey and developing yourself along the way. day. What you’ll do: Build a trusted relationship with IT Process and IT Control ownersWork with the Process and Control owners to improve...

About the role BT works in a regulated environment and sells products that require assurance. This role is to define and implement an IT Controls framework that is appropriate for Digital, that meets current needs and is adaptable for future areas of growth. Digital has risk obligations that cover Data GDPR, Financial statement and Cyber risk. The definition, governance and lifecycle management of a framework is a Risk and assurance requirement. A breach against the above risks will result in legal action, fines, reputational and shareholder damage to BT.  You'll have the following responsibilities Supporting the Senior managers in Risk and compliance team. Working as part of a small team of ICOFR controls and assurance specialists. Supporting the control matrix and remediation plans.  Supporting Impact assessment reviews Supporting application onboarding process and plan Performing control design & implementation, test preparation and operations Managing stakeholders...

About the role BT works in a regulated environment and sells products that require assurance. This role is to define and implement an IT Controls framework that is appropriate for Digital, that meets current needs and is adaptable for future areas of growth. Digital has risk obligations that cover Data GDPR, Financial statement and Cyber risk. The definition, governance and lifecycle management of a framework is a Risk and assurance requirement. A breach against the above risks will result in legal action, fines, reputational and shareholder damage to BT.  You'll have the following responsibilities Supporting the Senior managers in Risk and compliance team. Working as part of a small team of ICOFR controls and assurance specialists. Supporting the control matrix and remediation plans.  Supporting Impact assessment reviews Supporting application onboarding process and plan Performing control design & implementation, test preparation and operations...

Manigo is a fast growing fintech business that provides Payments and Cards as a Service. We offer a full white label turnkey solution to enable businesses to easily introduce financial services into their product offering. We are the only digital banking enabler in the region that cover the whole value chain of the offering, from backend card and payment processing, to middleware and integrations, to frontend applications. Manigo is experiencing fast growth from clients across Europe, as the digital transformation in banking and adoption of embedded finance are accelerating. In order to expand our team, we are looking for: Billings and Payables Specialist This is an exciting position for a candidate with some accounting or finance experience who would like to continue to grow professionally in a dynamic startup environment. Duties and Responsibilities Work with Finance Operations team to reconcile relevant charges and generate invoices and submit to clients...

Primary Details Time Type: Full time Worker Type: Employee IT Risk Manager – Independent Assurance At QBE, our purpose is to enable a more resilient future. We’re an international insurer and reinsurer with a local presence in 27 countries. Leveraging our deep expertise and insights, QBE offers commercial, personal and specialty products and risk management solutions to help people and businesses manage risks, build strength, and embrace change to their advantage. The IT Risk Manager – Independent Assurance takes global responsibility for managing the independent assurance of technology and cyber controls. It works closely with the leadership of Technology Services including Group Cyber Security to ensure a strong control environment is maintained. This includes management of delivery, work quality, and stakeholder reporting of the Internal Controls Assurance (ICA) service. The ICA service provider will undertake internal control testing primarily for the...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world. Across the globe, we’re 180,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. We are MUFG. 360 years of heritage. A world-class set of businesses. And more than 180,000 employees in 50 markets. It’s no surprise that MUFG has grown to become...

Here at SmallWorld Financial Services, we know how important it is to be able to support friends and family from abroad. Put simply, we believe that the more people we can help transfer money to overseas family, friends and businesses, the smaller the world becomes. Our employees are as diverse as our customer base and we value the sharing of skillsets and cultures that come with a truly international company present in several countries. SmallWorld is one of the largest money transfer companies in the world. We have a network of over 253,000 pick-up locations and a global team of over 1000 people who are responsible for over 15 million worldwide transactions each year. Are you passionate about working for a global company that celebrates differences? Do you want to empower people and families to support each other regardless of distance? Then join us! Let's make this big world into SmallWorld. Purpose of role:...

CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.  What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our . Job Description Position Purpose Own, and drive forwards, a key technical IT aspect of Internal Audit activity, providing subject matter expertise to a team...

IT Security ManagerMy market leading insurance company is looking for an experienced IT Security Manager to manage the IT security team with a focus on security operations and assurance activities.Ideally you wil;l have 5 years + in a similar role. You will be able to communicate technical security issues to a wide audience and have a broad knowledge of various security technologies & products. An understanding of common security management principles and regulatory standards (e.g. PCI-DSS, GDPR) is also preferredKey TasksManagement of the security team in an operational or governance capacity end-to-end delivery of security practices and processesSME, advice, oversight and governance of security policies, processes, procedures and standardsContribute to the delivery of the security roadmap and a continuous improvement model for securityProvide Data Security Guardians support, guidance and trainingEnsure Information Security controls are operating effectivelyMonthly and...

Job Description About You As the Network and Cloud Security Engineering Lead, you will Identify security gaps, driving initiatives to remediation, coordinate with IAG Tech teams, business units and vendor support teams to deliver a network and cloud security service. You will also lead activity to enhance IAG’s overall security posture around network security controls and all activities connected to the management and maintenance of endpoints protected by cloud-based solutions, as the Subject Matter Expert. Additional responsibilities will be to Interface with the Data Centre exit program team to coordinate migration activities and be involved in service design, protect information systems against unauthorised access, analyse threats, make detailed and informed continuous improvement proposals, implementing mitigation strategies on behalf of IAG’s operating companies. And you will also troubleshoot network and cloud security incidents and lead investigation. Qualifications...

The Opportunity Shawbrook is a new type of specialist financial services company, combining the relentless focus on customer service and innovation you would expect from a fintech with the expertise and certainty of a bank. Shawbrook is driven by a purpose to solve complex problems that unlock opportunity for its rapidly growing customer base of over 300,000 UK consumers and businesses. Our success would not have been possible without our Team. Our people differentiate us from the competition through their deep sector knowledge, they are the life force of our business. Join Shawbrook because you: Want to help us deepen our industry sector knowledge, combining technology alongside the best banking brains. Want to build a bank for the future and be part of our digital transformation journey that will enable customers & businesses to thrive Want to continue to grow professionally. We encourage you to grow and be the best version of yourself. Care about...

About The Role We are looking to offer a Group IT Security Manager the opportunity to join our expanding IT Department based in Stevenage. As a Group IT Security Manager you will be a part of our commitment to deliver what we promise for our clients, within the leading essential infrastructure services provider operating within the UK & Ireland. Does this sound like a role for you? Read more… About M Group Services and your team M Group Services is a trusted employer to more than 10,500 people in the UK and Ireland. Operating across 21 businesses in 240 locations, we provide specialist infrastructure services in the water, energy, transport and telecommunications sectors. We work in a fast-paced environment and our business is constantly growing and evolving. Our central support team, based at Head Office, has grown rapidly and provides support across our Group and divisions to deliver to our people, our clients and their customers. As a...

We are looking to offer a Group IT Security Manager the opportunity to join our expanding IT Department based in Stevenage. As a Group IT Security Manager you will be a part of our commitment to deliver what we promise for our clients, within the leading essential infrastructure services provider operating within the UK & Ireland. Does this sound like a role for you? Read more… About M Group Services and your team M Group Services is a trusted employer to more than 10,500 people in the UK and Ireland. Operating across 21 businesses in 240 locations, we provide specialist infrastructure services in the water, energy, transport and telecommunications sectors. We work in a fast-paced environment and our business is constantly growing and evolving. Our central support team, based at Head Office, has grown rapidly and provides support across our Group and divisions to deliver to our people, our clients and their customers. As a Group we...

Description The CHL Technology team are looking for a IT engineer to join their team. The tech team are a fast-paced, agile environment where priorities can often change. In supporting business initiates, the IT engineer requires a friendly, customer-focused engineer with top-level support and a can-do attitude. Our engineers build upon existing relationships working alongside the team and our partners to develop the digital network, servers and applications infrastructure to ensure all services are fully operational, secure and maintained to meet operational business readiness. You must have the right to work in the UK. Any candidates that requires VISA Sponsorship in the future please be aware that CHL doesn't currently offer sponsorship and has no plans to in the future, so your application should take that into consideration.   Key Responsibilities 2nd/3rd Line Engineer Support.  Administer the relationship and assist with the outsourced 1 st line support team when...

It matters to us that Team O2 is as diverse as the communities we serve.  We welcome and encourage people from all backgrounds to apply. Whoever you are, O2 has a place for you.  Come join us. Location(s): Flexible About the role The role is to support the Business Assurance team through the management of the SOX testing and IT audit engagements. Business Assurance is the home of many of the company’s professional advisors. This role seats within the Internal Audit team. Internal Audit provide specialist services to VMO2 JV with a degree of independence, healthy scepticism, and expert focus. We aim to provide effective, timely and consistently high-quality advice, working across all parts of the business to provide management, stakeholders, and decision makers with the assurance (confidence) that controls, and core processes are reliable, effective and being operated as designed. This individual will plan, execute, and manage specific IT...

Our client, a global name in Pharmaceuticals, is one of the top 100 companies to work for in the UK.They are looking to hire a Senior IT User Support Specialist to join their team based in Burgess Hill on a 6-month contract basis.Responsibilities Proactively managing IT support incidents and requests, performing root cause analysis and recommending controls for problem mitigationDeploying, patching, and validating hardware builds including HP laptops running Windows 10/11 OS, Apple iPhones and Microsoft Windows ServerProcessing new starter, mover, and leaver requestsPerforming remote and desk side support for end-user applications and hardware issuesContributing to organisational programmes of work and leading on internal IT projectsActing as single point of contact for departmental projects and problem management resolution across all endpointsEffectively communicating with all areas of the business, proactively finding solutions and delivering added valueAdministering new and...

Our client, a global name in Pharmaceuticals, is one of the top 100 companies to work for in the UK. They are looking to hire a Senior IT User Support Specialist to join their team based in Burgess Hill on a 6-month contract basis. Responsibilities Proactively managing IT support incidents and requests, performing root cause analysis and recommending controls for problem mitigation Deploying, patching, and validating hardware builds including HP laptops running Windows 10/11 OS, Apple iPhones and Microsoft Windows Server Processing new starter, mover, and leaver requests Performing remote and desk side support for end-user applications and hardware issues Contributing to organisational programmes of work and leading on internal IT projects Acting as single point of contact for departmental projects and problem management resolution across all endpoints Effectively communicating with all areas of the business, proactively finding solutions and delivering added...

Interim IT SOX Specialist Employer Location England, Berkshire Salary GBP450.00 - GBP55000.00 per day Closing date 6 Apr 2023 Sector Salary band Contract type Hours Where will they be working? You need to or to save a job. Job Details Your new company A well known technology-based company offer hybrid working for this 6 month+ assignment. Your new role Leading end to end walkthroughs to identify risks, control gaps, and improvement opportunities Designing, execute and complete testing of the design and operating effectiveness of SOX business process and IT controls, including entity and process level controls, IT general and application controls and SOC reviews Improving SOx documentation and work papers (work with process owners to refine risk control matrix, improve process flows, refine / develop test procedures, propose control language and associated risks etc.) What you'll need to succeed You will ideally be a...

We’re currently recruiting for an IT Audit Semi Senior (part-qualified) to join our growing external audit team. As an IT Audit Semi Senior, you will undertake audit testing across a range of IT Infrastructure and IT applications, and the ongoing monitoring of IT and business-related projects to support the delivery of audit opinions. You will work alongside the wider audit team on their clients to offer IT Audit specialised services where necessary. This will include things such as IT Risk Assessments, IT General Controls testing, as well as auditing IT Systems. At MacIntyre Hudson, we pride ourselves on our award-winning training, genuine work life balance, clear succession paths for our staff, supportive leadership teams and the sheer scope we can offer our teams in their respective roles. This is a growing team; if you want to join a firm and be recognised for your contribution, this would be a great opportunity. In we won the Best Advisory Services category of...