179 it operational control manager jobs found in London

IT Operational Control Manager Salary £68,000 Job type Permanent Location Central London Hybrid working 3 days in the office (Can be flexible) The successful candidate will join a customer focused team responsible for IT Controls for Chief Information Technology Officer. The IT Operational Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring implementation and monitoring compliance. Key Duties Owning the design and creation and coordination of the ITGC Controls for financial, operational, and regulatory risks for CITO Teams. Supervising and reviewing design and operating effectiveness of the IT General Controls Collating Risk Management Data and preparing Senior Management Reporting Review, design and approve recommendations to current policies,...

Company Overview… 83zero Ltd is excited to be working alongside a giant within the finance space. With a global presence and a leader within merchant banking, they are looking to add additional support to their IT Operational Control team! This position will be a hybrid working model! What's in it for you… Competitive Salary with great benefits & bonus 25 days holiday (option to buy more) Christmas shopping day Life assurance cover - x4 times basic salary Private health care schemes 10% pension contribution Discounted gym memberships + much more! The IT Operational Control Manager is responsible for leading a team of IT professionals to ensure the smooth and efficient operation of the organisation's IT systems. This individual will be responsible for the development and implementation of policies and procedures to ensure compliance with industry standards and regulations. Position overview… Owning the design and creation and coordination of the ITGC...

IT Operational Control ManagerSalary £68,000Job type PermanentLocation Central LondonHybrid working 3 days in the office (Can be flexible)The successful candidate will join a customer focused team responsible for IT Controls for Chief Information Technology Officer. The IT Operational Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring implementation and monitoring compliance.Key DutiesOwning the design and creation and coordination of the ITGC Controls for financial, operational, and regulatory risks for CITO Teams.Supervising and reviewing design and operating effectiveness of the IT General ControlsCollating Risk Management Data and preparing Senior Management ReportingReview, design and approve recommendations to current policies, procedures, and internal control systems to ensure they are up to date based on testing procedures and resultsCreation and delivery of Audit, Risk and...

OVERALL SUMMARY The successful candidate will join a customer focused team responsible for IT Controls for Chief Information Technology Officer - which covers IT Shared Services, Architecture, Development and Testing Services which forms part of Close Brothers Ltd. The IT Operational Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring implementation and monitoring compliance. The position will work to foster standardisation and consistency across CBL CITO processes and internal controls help drive the right controls practices to keep Close Brothers Limited resilient.     RESPONSIBILITIES IT Control Responsibilities Owning the design and creation and coordination of the ITGC Controls for financial, operational, and regulatory risks for CITO Teams. Supervising and reviewing design and operating effectiveness of the IT General Controls Collating Risk Management Data and...

Company Overview… 83zero Ltd is excited to be working alongside a giant within the finance space. With a global presence and a leader within merchant banking, they are looking to add additional support to their IT Operational Control team! This position will be a hybrid working model! What's in it for you… Competitive Salary with great benefits & bonus 25 days holiday (option to buy more) Christmas shopping day Life assurance cover - x4 times basic salary Private healthcare schemes 10% pension contribution Discounted gym memberships + much more! The IT Operational Control Manager is responsible for leading a team of IT professionals to ensure the smooth and efficient operation of the organisation's IT systems. This individual will be responsible for the development and implementation of policies and procedures to ensure compliance with industry standards and regulations. Position overview… Owning the design and creation and coordination of the ITGC...

Company Overview… 83zero Ltd is excited to be working alongside a giant within the finance space. With a global presence and a leader within merchant banking, they are looking to add additional support to their IT Operational Control team! This position will be a hybrid working model! What's in it for you… Competitive Salary with great benefits & bonus 25 days holiday (option to buy more) Christmas shopping day Life assurance cover - x4 times basic salary Private healthcare schemes 10% pension contribution Discounted gym memberships + much more! The IT Operational Control Manager is responsible for leading a team of IT professionals to ensure the smooth and efficient operation of the organisation's IT systems. This individual will be responsible for the development and implementation of policies and procedures to ensure compliance with industry standards and regulations. Position overview… Owning the design and creation and coordination of the ITGC...

Company Overview… 83zero Ltd is excited to be working alongside a giant within the finance space. With a global presence and a leader within merchant banking, they are looking to add additional support to their IT Operational Control team! This position will be a hybrid working model!What's in it for you… Competitive Salary with great benefits & bonus25 days holiday (option to buy more)Christmas shopping dayLife assurance cover - x4 times basic salaryPrivate healthcare schemes10% pension contributionDiscounted gym memberships + much more!The IT Operational Control Manager is responsible for leading a team of IT professionals to ensure the smooth and efficient operation of the organisation's IT systems. This individual will be responsible for the development and implementation of policies and procedures to ensure compliance with industry standards and regulations.Position overview…Owning the design and creation and coordination of the ITGC Controls for financial, operational,...

Company Overview… 83zero Ltd is excited to be working alongside a giant within the finance space. With a global presence and a leader within merchant banking, they are looking to add additional support to their IT Operational Control team! This position will be a hybrid working model!What's in it for you… Competitive Salary with great benefits & bonus25 days holiday (option to buy more)Christmas shopping dayLife assurance cover - x4 times basic salaryPrivate healthcare schemes10% pension contributionDiscounted gym memberships + much more!The IT Operational Control Manager is responsible for leading a team of IT professionals to ensure the smooth and efficient operation of the organisation's IT systems. This individual will be responsible for the development and implementation of policies and procedures to ensure compliance with industry standards and regulations.Position overview…Owning the design and creation and coordination of the ITGC Controls for financial, operational,...

OVERALL SUMMARY The successful candidate will join a customer focused team responsible for IT Controls for Chief Information Technology Officer - which covers IT Shared Services, Architecture, Development and Testing Services which forms part of Close Brothers Ltd. The IT Operational Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring implementation and monitoring compliance. The position will work to foster standardisation and consistency across CBL CITO processes and internal controls help drive the right controls practices to keep Close Brothers Limited resilient. RESPONSIBILITIES IT Control Responsibilities Owning the design and creation and coordination of the ITGC Controls for financial, operational, and regulatory risks for CITO Teams. Supervising and reviewing design and operating effectiveness of the IT General Controls Collating Risk...

Job overview We are looking for a Principal Remote and Infrastructure Engineer to join our busy Schools ICT Support department. As a member of the management team, you will direct the work of the 2nd/3rd line engineer, and ensure the smooth operation of the client's networks. In this role, you should have excellent problem-solving skills and thorough knowledge of network administration, server management and configuration.  If you are passionate about information technology, enjoy working in an educational environment, and like solving interesting IT technical challenges, this may be the role for you.  Main duties of the job To provide remote and onsite third-line desktop, server and network support to schools and other education settings, carrying out diagnosis and investigations and liaising with colleagues and clients to resolve incidents. To lead the 2nd & 3rd team providing remote and onsite technical support for schools and other...

Job description Tech Lead (Remote Options) Playerstate - London, UK Aardvark Swift is currently supporting Playerstate in their search for a Tech Lead who has ambition to become a CTO in the near future. Playerstate is a user-generated content platform that allows players to become rewarded creators and allows game studios to incentivise any type of content creation. Their vision is to become the digital home for gaming creators around the world. And they're well on the way to achieving this, already working with some of the biggest names in the Web2 and Web3 gaming space. If you're looking for complete autonomy in a remote-first role, competitive compensation with a generous share package, and the chance to change the global games industry, then this is your opportunity. The ideal candidate is well-versed in current technological trends and familiar with startup and growth stage business concepts. Not only a top-notch coder, but also an excellent...

Job overview We are looking for a Principal Remote and Infrastructure Engineer to join our busy Schools ICT Support department. As a member of the management team, you will direct the work of the 2nd/3rd line engineer, and ensure the smooth operation of the client's networks. In this role, you should have excellent problem-solving skills and thorough knowledge of network administration, server management and configuration.  If you are passionate about information technology, enjoy working in an educational environment, and like solving interesting IT technical challenges, this may be the role for you.  Main duties of the job To provide remote and onsite third-line desktop, server and network support to schools and other education settings, carrying out diagnosis and investigations and liaising with colleagues and clients to resolve incidents. To lead the 2nd & 3rd team providing remote and onsite technical support for schools and other...

CHEP helps move more goods to more people, in more places than any other organization on earth via our million pallets, crates and containers. We employ , people and operate in more than 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...

Job Description Position Purpose Own, and drive forwards, a key technical IT aspect of Internal Audit activity, providing subject matter expertise to a team of internal audit professionals.  It is expected that this role will be deeply technical in nature, for example a subject matter expert in data analytics, IT audit, programme assurance, etc. In conjunction with the Group Internal Audit Director the position is responsible for supporting the development and management of internal audit programmes designed to fulfil the objectives of: verifying the integrity and reliability of internal financial reports and the quality of internal controls; ensuring that the Company’s assets, activities and interests are properly safeguarded; adding value to the operational processes of the Company; and issuing formal reports to the Audit Committee Responsible for conducting internal audits of business and financial processes with a view to providing independent, objective...

Description As IT Project Manager you will drive various programs and/or complex project initiatives within the corporate IT environment of one of the leaders of the Air Industry. The ideal candidate will have excellent stakeholder management experience and a good understanding of running projects related to IS applications, integrations thereof with bespoke and SaaS products. The current technologies deployed include market leaders in the IT domain such as Salesforce, Oracle Financial Suite, Service Now, and are predominantly hosted on the major cloud providers. Success in this role means you are exceptionally attentive to detail, have a strong analytical background, familiar with risk management and well skilled at forecasting and planning of deliverables. You possess strong influencing skills and enjoy working with outsourced service providers and internal teams of diverse backgrounds worldwide.  Reporting to the Project Portfolio Director you will be a part...

Ebury is a hyper-growth FinTech firm, named in as one of the top FinTech's to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. Background To date, Ebury has been working directly with a selection of audit firms on a project by project basis. There is now a recognition, given the size, scale, and complexity of Ebury, of the need to build a dedicated audit function internally. As part of the department build up, coupled with the ongoing company focus on strengthening it’s risk management framework and the implementation of a new Governance, Risk and Control tool there is a need to build a permanent, multi-skilled audit function with a focus on IT Risk. The department hired the first IT Audit Manager last year and established the IT audit universe and audit plan for . The focus of this role will be to work with key business stakeholders to assess and...

London, GB January 24, 2023 Senior Auditor – Internal Audit – Technology, Operations & Transformation will report to the Manager- Internal Audit Technology, Operations & Transformation who is based in London and will be responsible for leading and undertaking audit assignments across WTW to evaluate the effectiveness of risk management, the design and operation of controls within Technology and Change. This includes leading and/or assisting in corporate investigations, integrated audits and special projects. This role is based out of the London office in a flexible hybrid working style, travel to other locations may be necessary but not regular.  Responsible for: Development of an audit approach and testing strategy for assigned audits to ensure all key business risks and controls are evaluated; Coordination and participation in completing audit test procedures; Communicating regular audit findings/exceptions to line management; Responsibility for audit...

The IT Project Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business impact of technical contributions. Strong commercial awareness is a necessity. Generally accountable for delivery of a full range of services to one or more businesses/ geographic regions. Excellent communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. Involved in short- to medium-term planning of actions and resources for own area. Full management responsibility of a team or multiple teams, including...

Senior Auditor – Internal Audit – Technology, Operations & Transformation will report to the Manager- Internal Audit Technology, Operations & Transformation who is based in London and will be responsible for leading and undertaking audit assignments across WTW to evaluate the effectiveness of risk management, the design and operation of controls within Technology and Change. This includes leading and/or assisting in corporate investigations, integrated audits and special projects. This role is based out of the London office in a flexible hybrid working style, travel to other locations may be necessary but not regular.  Responsible for: Development of an audit approach and testing strategy for assigned audits to ensure all key business risks and controls are evaluated; Coordination and participation in completing audit test procedures; Communicating regular audit findings/exceptions to line management; Responsibility for audit completion and delivery of...

Lewisham and Greenwich NHS Trust is a community focused provider of local and acute care, providing high quality services to over one million people living across the London boroughs of Lewisham, Greenwich and Bexley. With a turnover of around £700 million, we provide services at Queen Elizabeth Hospital in Woolwich, University Hospital Lewisham and a range of community settings in Lewisham. We also provide some services at Queen Mary’s Hospital in Sidcup. The Trust has 7,500 staff and we have recently invested in our workforce to grow our establishment across a number of key services. In 2020 we won a London NHS Parliamentary Award in recognition of a wide range of initiatives to make the organisation a great place to work. We are accredited as a flexible working employer offering a number of flexible working options for staff. We are also accredited as a London Living Wage employer for our substantive, bank and contractors. We are looking for an enthusiastic and...