Top IT Jobs in Glasgow

Plan and execute IT control testing across Technology, Cyber, Data and Change; document findings, manage risks and issues in AuditBoard, support remediation tracking, and contribute to risk reporting and governance to meet regulatory expectations.

Manage end-to-end Joiners, Movers, and Leavers (JML) processes to provision, modify, and remove access following least-privilege and RBAC principles. Maintain auditable access records, ensure approvals, liaise with data owners and stakeholders, support audits, document SOPs, and identify process automation and improvement opportunities while collaborating with HR, IT Security, Service Desk, and third parties.

The Senior Manager of IT Third-Party Risk Management oversees the third-party risk program, enhances governance, streamlines processes, and collaborates with cross-functional teams to manage risks effectively across vendors.

Lead IT GRC programs to maintain compliance and certification readiness, coordinate ITGC audit requests and remediation, design and implement risk-mitigating controls (including IAM), define KPIs, and report compliance status while partnering with InfoSec and IT Operations.

Lead and execute IT audit engagements across APAC, evaluating IT infrastructure, cybersecurity, applications, and controls. Use data analytics to design and perform data-driven audit procedures, validate remediation, prepare audit reports and working papers, support continuous auditing and automation, and collaborate with regional/global audit teams and governance forums.