James Williamson
IT Control Test Lead @EG Group
Signup · Get unlimited contacts
WORK HISTORY
IT Control Test Lead @EG Group
In my capacity as IT Control Test Lead, I am responsible for driving completion of the IT ICFR Compliance programme. I work with stakeholders across IT and the wider business to lead testing, QA and remediation of ITGCs at EG Group.I work proactively with control owners and operators to identify improvements to control operations and drive a culture of controls compliance across the company.
EDUCATION
Université Bordeaux Montaigne
BA French and German
University of Leeds
Bachelor of Arts (B.A.), French and German
SKILLS
ABOUT JAMES WILLIAMSON
5 years experience in ICFR testing, quality management and internal SOx audit. I have worked with teams across multiple business areas to build and maintain robust, lean and industry-leading IT ICFR controls.I have built, tested and audited ITGCs for applications and infrastructure across Commercial IT, Enabling Units and Middleware, driving significant compliance improvements year on year.APM PMQBCS BA FoundationAPMG Agile PractitionerAPMG Change Management FoundationPrince2 Practitioner
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.