instrument reporting and controls, including derivatives, hedge accounting, funding, and external financial reporting. Lead...Finance Lead - Treasury Financial Reporting Job Title – Finance Lead – Treasury Financial Reporting Location...
, and applications. Security Operations & Governance Enforce privileged access controls and monitor compliance with internal...’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward...
a Tech Lead - SOC Responder. This is an opportunity to meaningfully contribute to a highly visible security operations... security investments/services. Contribute to design, development and maintenance of security standards and controls. Align...
a Tech Lead - SOC Responder. This is an opportunity to meaningfully contribute to a highly visible security operations... security investments/services. Contribute to design, development and maintenance of security standards and controls. Align...
efforts needed. Work with internal and external audit partners to explain and defend our FinCrime controls. Third party... crime in the UK. This is a unique opportunity to get hands-on with the controls, products and features that directly impact...
, high-performing internal team alongside managed partners. The role Own the IT strategy, roadmap and budget. Lead...-growing professional services firm who are looking for a Head of IT to lead its technology strategy, cyber posture, data...
Company overview CapsLock is a global IT marketing company that pioneers unique, scalable customer acquisition... American partners. By integrating our expertise in Digital Marketing, IT, Design, AI-driven analytics, proprietary MarTech...
background focused on IT General Controls and SDLC controls. Solid understanding of SOX and internal control frameworks (e.g... controls and leading IT controls testing as part of Management's SOX 404(a) compliance programme. This is a hands-on position...
complex-level professional IT internal audit work across all Mars segments with particular focus on data privacy and cyber...Job Description: In this role, the Global IT Audit Senior Manager - Cyber Security & Data Privacy will oversee...
and effectiveness of governance, risk management and internal controls to monitor manage and mitigate key risks to achieve the Bank... Auditor - Audit Manager (AVP) to join our IT audit team within the EMEA Internal Audit function. In this role the Audit...
complex-level professional IT internal audit work across all Mars segments with particular focus on data privacy and cyber...Job Description: In this role, the Global IT Audit Senior Manager - Cyber Security & Data Privacy will oversee...
IT Director / Technology Transformation Lead experience in PE-backed or highly commercial environments. Strong track... a Interim IT Director on an initial 8-12 month contract basis. Objectives (8-12-Month Outcomes) The Interim IT Director...
Board and Executive Management on the quality and effectiveness of governance, risk management and internal controls... appropriate audit techniques. Good knowledge of cyber security and IT infrastructure controls areas, including Identity...
stakeholders. · Control Design & Assurance: Ensure internal controls for IT and data risks are designed, implemented... primary contact for IT risk matters, supporting the Head of Engineering in maintaining adherence to IT General Controls, FCA...
of ITGCs and automated controls. Stakeholder Engagement Partner with IT, Internal Audit, Finance, and external auditors... growth strategy. Role Overview As the Head of IT SOx, you will lead the global IT SOx compliance program, ensuring the...
and contractual relationships in accordance with internal procurement and compliance requirements. Lead and/or support IT projects... monitoring, threat management, incident response and improvement of protective controls. Assist with IT budgeting, cost control...
to scale, we are seeking a Director of IT & AI Infrastructure to lead our enterprise technology, security, and AI enablement...Job Description: Director, IT & AI Infrastructure - Central London - BioTech £100K - £140k, Bonus & Benefits...
policies (acceptable use, access, retention, etc.) Support internal and external audits with clear evidence of IT controls...’s internal lead for technology infrastructure, and cybersecurity, ensuring our systems remain secure, reliable, and scalable...
across a dynamic financial services environment. Key Responsibilities: Lead and deliver end-to-end IT and data audits, supporting... robust IT General Controls and the annual SOX process. Conduct audits across transformation and change programmes, providing...
activities for the new standalone company (BPL New Co), including accounting and internal controls (incl. SOX), consolidation... colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no...