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Keywords: Internal Controls Lead - IT, Location: London

Page: 19

CSV Senior Compliance Advisor

in ensuring that IT managed GxP computerized systems and infrastructure, are validated or qualified in accordance with corporate... such as deficiencies, deviations, and change controls. Ensure initiation/preparation and closeout of all CSV related deviations. Supply...

Company: Convatec
Location: London
Posted Date: 25 Oct 2025

Consultant - Senior Consultant - Private Sector, HR Transformation

? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes.... In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care...

Company: Deloitte
Location: London
Posted Date: 25 Oct 2025

British Fashion Council - Head of Finance (Part Time)

. Financial Operations & Control Lead the monthly close process and oversee financial controls, banking, and reconciliations... as a leader in responsible, creative businesses. It does this through championing diversity, building and inviting the industry...

Location: London
Posted Date: 25 Oct 2025

Zero Trust Security Architect - London

about what we do and the impact we have with our clients and with the communities in which we work and live. It is personal... (NIST 800-207, CISA). Designing scalable identity-centric security controls using SSO, MFA, device posture...

Company: Accenture
Location: London
Posted Date: 24 Oct 2025

Director, Technology Change Management, Consumer Business - Organisation Workforce Transformation

, and empower them all to reach for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands... we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate...

Company: Deloitte
Location: London
Posted Date: 24 Oct 2025

UK Data Operations Manager

Why work for us? A career at Janus Henderson is more than a job, it's about investing in a brighter future together... Trust If our mission, values, and purpose align with your own, we would love to hear from you! Your opportunity Lead...

Location: London
Posted Date: 23 Oct 2025

Senior Manager, Business Analyst - Insurance Operations & Domain Solutions, Technology & Transformation

teams as part of business lead tech transformation projects. At the heart of it, you will advise on the client's business... including Operations, Risk and IT as well as internal project stakeholders, including Developers / Testers / UI/UX teams...

Company: Deloitte
Location: London
Posted Date: 23 Oct 2025

Back End Engineer - Repeats

and more like a superpower. Whether it's managing cash flow or seizing unexpected opportunities, we ensure businesses get the funds they need... our lending strategy. You will get to: Exercise autonomy: Own projects end to end, from scoping and design to execution. Lead...

Company: iwoca
Location: London
Posted Date: 23 Oct 2025
Salary: £70000 - 90000 per year

Manager, Non-Life Actuarial - Reserving

more. What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave..., our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve...

Company: Deloitte
Location: London
Posted Date: 23 Oct 2025

Vice President, Compliance Manager - Testing & Quality Assurance

’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward... of the investment bank. It is responsible for ensuring that the firm operates within the framework of applicable laws...

Company: MUFG
Location: London
Posted Date: 21 Oct 2025

Technology & Cyber Risk Manager

/internal controls. Participate in key technology projects and change initiatives to bring pro-active risk management focus..., information security / cyber, change and data risk frameworks and associated risks, ensuring the employment of adequate controls...

Posted Date: 19 Oct 2025

Senior Manager, Global Capital Markets Group (GCMG)

of internal controls for integrated and non-integrated audits, the application of IFRS and US GAAP, and U.S. Securities & Exchange...; Understanding SOX internal controls and providing assistance to clients in implementing SOX compliance programs; Developing...

Company: Deloitte
Location: London
Posted Date: 18 Oct 2025

Platform Security Engineer

security controls across ION Markets on-premises infrastructure and other internal platforms. The role spans security... division's security strategy through definition and implementation of security controls across our platforms, infrastructure...

Company: ION Group
Location: London
Posted Date: 18 Oct 2025

Manager/Associate Director, Infrastructure Lifecycle Tax

all to reach for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands of decisions... we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate...

Company: Deloitte
Location: London
Posted Date: 17 Oct 2025

Senior Data Architect

with GDPR and internal controls. Influencing stakeholders and guiding technology teams on architectural best practices... in data and technology, they are looking to appoint a Senior Data Architect to lead the design and evolution...

Location: London
Posted Date: 16 Oct 2025
Salary: £110000 per year

Senior Data Loss Prevention (DLP) Analyst

, policies, and controls. You will be a key influencer to the design and enforcement of security policies and conditional access..., working closely with internal stakeholders to safeguard information and support regulatory compliance. Key Responsibilities...

Company: Collinson Group
Location: London
Posted Date: 16 Oct 2025

Senior OT Cyber Security Analyst

to innovate and lead in the global energy transition. Together, these values shape how we engage, assess, and welcome talent... of identified vulnerabilities for IT and OT systems across Lightsource bp. The ideal candidate will have extensive experience...

Company: Lightsource bp
Location: London
Posted Date: 16 Oct 2025

Senior Analyst – D&A DORA Risk Assurance

. Prepare and deliver responses to findings. Take a lead on the day to day management and scheduling of the DORA Customer... Attestation program, ensuring that all internal partners are briefed, logistics organised and evidence collated. Control...

Location: London
Posted Date: 14 Oct 2025

Assistant Manager, Credit, Capital and Structuring, SRT&A

talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte? It.... Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate...

Company: Deloitte
Location: London
Posted Date: 12 Oct 2025

Management Consultant - Financial Risk

capability. You'll advise clients on regulatory frameworks, optimise risk controls, and lead transformation in support of Chief..., legal, IT, and finance Contribute to internal capability building, business development, and risk thought leadership...

Company: Capco
Location: London
Posted Date: 11 Oct 2025