Interim Compliance & Governance Specialist -Technology
- Recruiter
- Hays Accountancy and Finance
- Location
-
England, Berkshire, Reading
ReadingBerkshire
- Salary
- £450.00 - £500.00 per day
- Posted
- 22 Mar 2023
- Closes
- 07 Apr 2023
- Ref
- 4374175
- Job Title
- Head of Compliance
- Category
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
ISO27001, IT SOX, Compliance, Audit, SOX , CAS-T, ITGC, Interim job, 6 months+, Hybrid working, Reading
Your new company
A well known technology-based company offer hybrid working for this 6 month+ assignment.
Your new role
What you'll need to succeed
What you'll get in return
Hybrid working (usually 1-2 days a week in the office)
Pay rate in the region of £500 per day according to experience (in scope of IR35 via umbrella company)
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays
Your new company
A well known technology-based company offer hybrid working for this 6 month+ assignment.
Your new role
- You will be accountable and responsible for providing compliance & governance guidance and advice in the technology risk space.
- This includes taking key decisions in compliance standard control mitigation, developing evidence scope with the business unit senior managers and representing the department at senior manager level to ensure business units are ready for certification audits.
- Carry out regular operational reviews of the business units in the division to ensure certification is maintained.
- In doing so, protecting the confidentiality, integrity and availability of all informational assets and systems.
- Effectively deliver through the understanding and provision of guidance and monitoring, related to regulation, legislation, internal national standards and industry best practice for information security.
- Have a good knowledge of the governance/ compliance standards that apply to each Business Unit and be aware of the current status of compliance against those standards (including Sox, 27K, Encryption Overlay, PCi)
- Assures that ITGC controls are being carried out, monitored and evidenced using GRC tool
- Ensures accurate reporting is completed and communicated to relevant stakeholders
- Consult and advise technical teams on requirements to achieve robust ITGC control framework
- Identify and manage the actions required to ensure compliance to the required governance standards for each CTO Business Unit
- Manage any compliance plan budget as required to deliver specific business unit mitigations on time and in budget
- Develops, implements and monitors security policies and security controls in accordance with recognised best practice and in line with ISO27001, SOx
What you'll need to succeed
- You will have end-to-end IT related security and SOX experience
- You will have excellent communication skills with an ability to "push back" when needed.
- Auditor certification to Lead Auditor/Lead Implementor level. (LRQA,IRCA,CAS-T, SOX, ISO27001:2013, PCi or equivalent)
- Internal auditor experience of at least 2 years
What you'll get in return
Hybrid working (usually 1-2 days a week in the office)
Pay rate in the region of £500 per day according to experience (in scope of IR35 via umbrella company)
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays