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I have over 30 years of continually changing IT Governance experience. Starting as a computer programmer and progressing to Senior IT Audit Manager (Head of IT Audit) in a Financial Services organisation.Recently completed supporting ISACA’s activities with the Cyber Security Alliance, a group of the UK’s cyber security related bodies. The Alliance’s work includes establishing the UK’s Cyber Security Council, on behalf of the UK’s Government. Active member of the Cyber Security Alliance Management Group and Professional Registration work stream. Have just helped two organisations with the PCI DSS requirements.Completed a contracts as a SOX adviser at BAT, and two pharmaceutical organistaions.Other completed a contracts include at a local council reviewing AD, SharePoint and a sensitive application.I have been working with Oakland Consultants to deliver a major Information Governance programme at Network Rail. Proud to have worked within the NHS with MIAA and Programme QA at Cambridge University Press. I have previously been responsible for a risk based audit plans covering IT systems, third party management and information security, within Banking, Insurance and Retail organisations, in the UK and overseas. I have led teams of highly skilled IT audit professionals, providing subject matter expertise and challenge on business change, programme management & project assurance, IT systems development, third party management, information security, payments systems attestation, application and infrastructure design and management.I have experience working alongside senior stakeholders and internally with senior Risk and Audit leadership teams helping to build the design and implement the internal audit strategy, ensuring it met both internal standards and industry best practice. Whilst, ensuring a cost effective resourcing model was in place including the management of co-source partners.Core to the role is an aptitude to build and maintain strategic relationships both internally and externally and the ability to influence and challenge senior stakeholders up to Board level.Now Past President of the ISACA Northern England Chapter Board after 3 years fantastic years, ending June 2021.Specialties: All aspects of IT !! That's what over 30 years experience gives you!
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Information Technology Governance ConsultantPrism Ra Mar 2021 - Present -
AssociateHw Controls & Assurance Grc Limited Jan 2015 - Feb 2020 -
Sox AdvisorBritish American Tobacco Mar 2018 - Jun 2019London, United Kingdom -
Sox TesterAstrazeneca Jul 2016 - Sep 2016Macclesfield, Cheshire, United KingdomShort contract helping AZ with SOX testing programme -
Information Governance ConsultantNetwork Rail Aug 2015 - Jan 2016Milton Keynes, United KingdomWorking with the team to review, revise and develop the information governance framework at National Rail -
Sox TesterBoots Healthcare International Jul 2015 - Aug 2015Nottingham, United Kingdom -
Programme QaCambridge University Press Apr 2015 - Jun 2015Cambridge, United KingdomShort contract providing holiday cover in the QA team for The Press's IT major application refresh programme -
It Audit ContractorMiaa Sep 2014 - Apr 2015Liverpool, United KingdomContract working with the IT Audit team reviewing IT controls within North West NHS systems. In particular ISO27001 implementation, major programme post implementation reviews, Project Management Office reviews and critical system IT security reviews.
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VpIsaca 1996 - 2015
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Sox TesterLarge Multinational Pharmaceutical May 2014 - Sep 2014EuropeGreat contract assignment reviewing SOX tests performed in a number of European cities, and performing SOX testing of IT Security infrastructure
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Short Term Role As A Risk PartnerBarclaycard Jul 2013 - Mar 2014United KingdomWorked at Barclaycard for just over 6 months assessing projects and audit action remediation activities.
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It Audit ManagerCo-Operative Banking Group 2002 - Feb 2013Manchester, United Kingdom -
It Audit ManagerGus Plc 2000 - 2002 -
Senior It AuditorRoyal And Sunalliance Insurance Agency, Inc. 1998 - 2000Liverpool, United Kingdom -
It AuditorNational Commercial Bank Jeddah 1995 - 1998
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Senior It AuditorGirobank / Alliance & Leicester Oct 1990 - Aug 1995Liverpool
John Jones Skills
Frequently Asked Questions about John Jones
What company does John Jones work for?
John Jones works for Prism Ra
What is John Jones's role at the current company?
John Jones's current role is IT Governance Contractor.
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What is John Jones's direct phone number?
John Jones's direct phone number is 1695*****
What skills is John Jones known for?
John Jones has skills like It Audit, Governance, Internal Audit, Information Security, Risk Management, Auditing, Information Security Management, Iso 27001, Financial Risk, Risk Assessment, Itil, It Strategy.
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John Jones
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John Jones
Kings Langley
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