James Houseman Email

Provision 29 Control Framework - Implementation Lead and SME @ Dŵr Cymru Welsh Water

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James Houseman Location

London, GB

James Houseman Work

Provision 29 Control Framework - Implementation Lead and SME @ (November 2025 - Present)
SOX implementation lead @ (December 2024 - November 2025)
Audit and SOX Director @ (March 2024 - August 2024)
Risk and Controls Lead @ (June 2023 - November 2023)
Global Controls Transformation lead - Oracle Fusion implementation (Sox) - Financial Books and Records @ (July 2022 - June 2023)
Director - SOX SME and Programme Lead @ COMPLIANCE EXECUTIVES LIMITED (August 2006 - August 2022)
Director - Risk and Controls (SOX) Transformation (SAP4 HANA) @ (May 2021 - April 2022)
Director - SOX - IT Risk and Controls @ (June 2020 - May 2021)
Global Risk and Controls (UK SOX) Implementation Consultant - Oracle Fusion Implementation @ (June 2019 - June 2020)
Lead Implementation Consultant - Sox Control Framework @ (January 2019 - June 2019)
Finance Transformation Consultant - Governance, Risk and Control - Framework Implementation @ (July 2018 - February 2019)
Business Transformation Consultant - Global IT controls implementation - SAP @ (October 2017 - June 2018)
Finance Transformation - Lead Consultant - Global Process Implementaion @ (April 2017 - September 2017)
Finance Transformation Consultant - Financial Control Framework Implementation Lead @ (November 2016 - April 2017)
UK Financial (SOX), Operational and Regulatory ERM and Control Framework Implementation - Project Lead @ (April 2015 - September 2016)
Lead Consultant - Risk and Controls - Centrica - British Gas - SAP implementation @ (March 2013 - April 2015)
Global JSOX Implementation - Project lead @ (August 2012 - April 2013)
Head of Financial Compliance - O2 Money - Telefonica Financial Services Ltd @ (September 2011 - August 2012)
Lead Consultant - FCA Compliance framework implementation @ (April 2011 - December 2011)
Project Lead - FSA Arrow Framework Implementation @ (October 2010 - April 2011)
Project Lead - Risk Framework and GRC software implementation @ (January 2009 - October 2010)
Project Lead - Regulatory Compliance, Risk and Controls @ (January 2008 - January 2009)
External Consultant - Risk and Assurance Services @ (October 2007 - January 2008)
Head of Sarbanes Oxley Regulatory Compliance @ (October 2006 - October 2007)
Senior Manager - Risk and Assurance Services @ (October 2004 - October 2006)
Manager - Audit and Assurance @ (January 2004 - October 2004)
Senior Executive - Entrepreneurial Services @ (February 2001 - January 2004)

James Houseman Education

ACCA
FCCA (Accounting and Finance)
2001-2004
University of Leeds
Bachelor of Arts - BA (Economics)
1996-1999

James Houseman Skills

Association of Chartered Certified Accountants (ACCA)
Assurance
Audit
Auditing
Business Continuity
Business Process Improvement
COBIT
COSO
Change Management
Compliance
Compliance Management
Consultancy
Consulting
Corporate Governance
Enterprise Risk Management
FSA
Finance Transformation
Finance transfo
Financial Reporting
Financial Risk
Financial Services
Global Regulatory Compliance
Governance
ICOFR
ISO Standards
IT Audit
ITAC
ITGC
ITIL
Internal Audit
Internal Controls
J-SOX
Management Consulting
Operational Risk
Operational Risk Management
Process Engineering
Process Improvement
Program Management
Project Management
Risk
Risk Assessment
Risk Management
Risk Mitigation
Risk and controls
SAP HANA
SOX
SOX 404 Top–Down Risk Assessments (TDRA)
Sarbanes-Oxley Act
Solvency II

James Houseman Summary

James Houseman, based in London, GB, is currently a Provision 29 Control Framework - Implementation Lead and SME at Dŵr Cymru Welsh Water. James Houseman brings experience from previous roles at Wincanton, Inspired Entertainment, Inc., ITV and Citi. James Houseman holds a 2001 - 2004 FCCA in Accounting and Finance @ ACCA. With a robust skill set that includes Association of Chartered Certified Accountants (ACCA), Assurance, Audit, Auditing, Business Continuity and more. James Houseman has 2 emails on RocketReach.