Manage a six-month SOX Control Framework Enhancement programme, coordinating Finance, Risk, Audit, Change, and Technology teams. Prepare project, control, resource, financial, and governance reports; manage risks, issues, dependencies, and priorities; lead project teams; engage senior stakeholders; and ensure effective business readiness, change implementation, and handover. The role requires experience delivering large-scale change, regulatory remediation, or control enhancement programmes across business and technology functions.
Join us as a Project Manager, SOX Control Framework Enhancement
- This is an opportunity for a driven Project Manager to join us and deliver our goals on time, within budget and to the highest quality in the SOX Control Framework Enhancement programme
- You’ll be joining an innovative and inclusive culture where you’ll have access to fantastic development opportunities
- Hone your existing project management skills and advance your career in this exciting, fast paced role
- We're offering this role for a period of six months, and you'll attend the office in person a minimum of two days per week
What you'll do
In your new role, you’ll work closely with Finance, Risk, Audit and Technology teams to prepare, analyse and provide reporting on all project plans, controls and resource plans, making sure that these plans align with wider programme plans and controls.
You’ll also:
- Ensure that activities are in place to adequately prepare the business, engaging all appropriate stakeholders effectively so that change can be implemented and handed over successfully
- Lead a team through the project lifecycle, setting team objectives and carrying out individual assessments while building and maintaining positive working relationships with stakeholders across multiple franchises, functions and levels
You’ll need proven project management experience, supported by a recognised qualification such as PRINCE2, PMP, Agile or an equivalent. You’ll also bring strong experience of delivering large-scale change, regulatory remediation or control enhancement programmes.
You’ll have a strong understanding of SOX, financial controls, governance, risk management and audit remediation, together with the ability to operate effectively across different functions, including Finance, Risk, Audit, Change and Technology. Experience of SOX compliance, Finance transformation and regulatory change within financial services would be advantageous.
You’ll also need:
- Strong programme planning, financial management and reporting capabilities
- The ability to manage risks, issues, dependencies and competing priorities
- Excellent stakeholder management and influencing skills, including experience engaging with senior leaders
- Experience of coordinating both business and technology change initiatives
- Knowledge of Agile and Waterfall delivery methodologies
- A collaborative approach, with the ability to build effective cross-functional relationships
Hours
35Job Posting Closing Date:
02/11/2026Ways of Working:HybridNatWest Group Edinburgh, Scotland Office
Edinburgh, United Kingdom
Similar Jobs
Fintech • Legal Tech • Software • Financial Services • Cybersecurity • Data Privacy
Supports the enterprise data governance program by developing policies, enabling data ownership and stewardship, governing metadata and data quality, coordinating compliance activities, facilitating stakeholder engagement, tracking governance initiatives, and reporting KPIs. The role promotes adoption of data catalogs, business glossaries, data standards, privacy requirements, retention controls, and governance best practices across business and technology teams.
Top Skills:
AlationCollibraInformatica CdgcInformatica Data CatalogMicrosoft PurviewSQL
eCommerce • Fashion • Retail • Sales • Wearables • Design
Serve as a Coach brand ambassador by delivering personalized luxury-retail service, meeting individual and store sales goals, building client relationships, and using omnichannel selling tools. Responsibilities include styling customers, cross-selling, clienteling, social selling, transaction processing, inventory receiving and replenishment, visual merchandising, cash wrap, stockroom organization, and asset protection. The role requires flexible availability for nights, weekends, holidays, and peak retail periods.
Top Skills:
Clienteling ToolsIpadLaptopMobile PosPosSocial Selling PlatformsWalkie-Talkie
Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
Supports Pfizer CentreOne’s inside sales and marketing activities by reviewing and routing marketing-qualified leads, executing outreach sequences, documenting activity in Salesforce, and assisting with campaigns, content, meetings, reporting, and marketing projects. The role develops commercial expertise across marketing, inside sales, and business development while progressing leads toward initial meetings and BD handoff.
Top Skills:
HubspotExcelMicrosoft OutlookMicrosoft PowerpointMicrosoft SharepointMicrosoft TeamsMicrosoft WordSalesforce
What you need to know about the Edinburgh Tech Scene
From traditional pubs and centuries-old universities to sleek shopping malls and glass-paneled office buildings, Edinburgh's architecture reflects its unique blend of history and modernity. But the fusion of past and future isn't just visible in its buildings; it's also shaping the city's economy. Named the United Kingdom's leading technology ecosystem outside of London, Edinburgh plays host to major global companies like Apple and Adobe, as well as a growing number of innovative startups in fields like cybersecurity, finance and healthcare.
