Governance, Risk and Compliance Manager

2 weeks ago


Northampton Northamptonshire, United Kingdom Peaple Talent Full time

Peaple Talent have partnered with a large retail organisation based in Northampton who are recruiting a Governance, Risk and Compliance Manager. Reporting into the Head of Information Security, the Governance Risk and Compliance Manager will be responsible for the day to day management of the GRC deliverables and management of direct reports in the GRC team to ensure effective Governance, risk and compliance aligning to the organisational information security policies.

Role Responsibilities:

  • Provide leadership and direction to the Governance Risk and Compliance team, plus day to day task management, performance management and development.
  • Maintain and monitor the enforcement of the Information Security Policy framework,including policies, standards, procedures and guidelines.
  • Implement, monitor, maintain and continuously improve the GTS risk management process.
  • Deliver and maintain strategies and audit capabilities to maintain compliance to the GDPR , PCI - DSS and Cyber Essentials.
  • Ensure the maintenance and delivery of an effective, engaging information security awareness programme to the wider business group.
  • Support delivery of programmes and projects across the group to ensure information security concerns are met, where necessary ensuring the engagement of the Senior Information Security Analysts is provided to programmes and projects. With support from the team, lead and enable the design of security controls and provide input to projects from the early stages of ideas in the business.
  • Liaise with the privacy operations team and DPO to ensure technical controls and monitoring requirements are mapped to digital assets.
  • Publish and maintain governance, risk and compliance reports for Senior leadership on an ongoing basis.


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