Governance, Risk, Compliance Specialist

1 month ago

Southampton, United Kingdom Premier Foods Full time

IT Governance, Risk and Compliance Specialist

Based Winchester / Hybrid

Permanent 

 

We are looking for an IT Governance, Risk and Compliance Specialist to join our team. As our next IT Governance, Risk & Compliance Specialist, you'll be driving the evaluation, monitoring and enhancement of our IT controls to ensure security and compliance. You will work with a team of dedicated individuals, leading the way in safeguarding our critical IT infrastructure. Your role is instrumental in ensuring the effectiveness of our controls in a repeatable manner.

 

To excel in this role, you'll need to be a self-motivated and proactive individual, with proven experience working in an IT audit environment. This role requires someone who is adaptable, operates with integrity and has an eye for detail. For this role, we're really keen to bring in someone who is able to juggle multiple priorities and work autonomously, with excellent communication skills.

 

Joining Premier Foods, you'll be part of a business that champions fresh ideas and believes in fostering an agile way of working. Your future within this role will involve being responsible for evaluating, monitoring, and enhancing the effectiveness of our IT controls.

The Key Requirements...

Control Implementation and Monitoring:

• Collaborate with IT and compliance teams to design and implement IT controls and security measures in line with industry standards and regulatory requirements.

• Develop control procedures and documentation to ensure alignment with best practices.

• Use IRM & ITSM toolsets to govern our processes

• Aim to prevent where possible and automate processes over manual tasks

• Engaging with control owners and operators in order to test ISO27001 and internal controls and to improve the facilitation of testing and audits

• Continuously assess the performance of IT controls, identifying weaknesses, and recommending improvements

• Reviewing, evaluating, and documenting internal controls, including the adequacy of documentation and design effectiveness assessment through review of documents and meeting Control Owners

 

Compliance Auditing:

• Manage internal and external audits to assess the effectiveness of IT controls

• Coordinate with auditors and provide documentation to support audit activities

• Performing the testing of Design, Implementation and Operational Effectiveness of Internal Controls, including those managed by third party suppliers.

 

Risk Management:

• Own the IT Risk Management log, maintaining and communicating risks effectively to management

 

Documentation and Reporting:

• Maintain comprehensive records of control activities, testing results, and audit findings

• Prepare and present reports, KPIs, dashboards and/or other metrics on control status, audit results, risk register items with recommended actions to stakeholders

 

As an IT Governance, Risk & Compliance Specialist, you are self-motivated and proactive, with proven experience in an audit environment. You have an eye for detail and excellent communication skills. Organised, diligent, and able to work autonomously, you thrive on challenges and enjoy working collaboratively in cross-functional teams.

 

Your remit would be to evaluate, monitor, and enhance the effectiveness of our IT controls to ensure security and compliance. The purpose of this role is to work closely with cross-functional teams to safeguard our critical IT infrastructure and data assets.

 

Here at Premier Foods, our mission is to respect and encourage one another within our team. We are united in our goal to double our turnover by 2030. Our shared values are the DNA of our business, guiding us in the way we do things and ensuring we live them day by day. Joining us means being part of a company known for fostering a culture of mutual respect and encouragement among colleagues.

The Benefits and Perks...
  • Bonus
  • Company Car Allowance
  • Company Pension
  • Holiday Purchase Scheme
  • Hybrid working
  • Private Medical Insurance

  • Governance, Risk, Compliance Specialist

    1 month ago

    Southampton, United Kingdom Premier Foods Full time

    IT Governance, Risk and Compliance Specialist Based Winchester / Hybrid Permanent  We are looking for an IT Governance, Risk and Compliance Specialist to join our team. As our next IT Governance, Risk & Compliance Specialist, you'll be driving the evaluation, monitoring and enhancement of our IT controls to ensure security and compliance. You...

  • Senior Risk

    1 month ago

    Southampton, United Kingdom Chadwick Nott Full time

    Risk and Compliance Lawyer A leading law firm is looking for a Risk & Compliance Senior Associate Lawyer based in their Southampton office, on a hybrid basis. The successful candidate will be carrying out a range of data protection work in a commercial environment , assisting in the delivery of the firm's data strategy. The focus on risk...

  • Compliance and Risk Officer

    1 month ago

    Southampton, United Kingdom Age Concern Hampshire Full time

    Who we are Age Concern Hampshire provides a number of high-quality services that support older people in Hampshire. These include the provision of Day Care Centres, assisting NHS patients with Hospital to Home Services, provision of Information Services and the recently launched Help in the Home Service. We have around 100 employees and 60 volunteers with a...

  • Compliance & Risk Advisor - Southampton

    1 month ago

    Southampton, United Kingdom Jameson Legal Full time

    This is an excellent opportunity for a compliance professional with a broad range of skills to take on an advisory position at a national law firm’s office in Southampton, UK. As an advisor, you will be responsible for assessing and managing various risks, as well as guiding the firm on actions that need to be taken. A significant part of your role will...

  • Head of Information Governance

    1 month ago

    Southampton, United Kingdom University Hospital Southampton NHS Trust Full time

    What youll do Act as our Data Protection Officer, ensuring that data protection principles are embedded in the Trust. Provide leadership and expert advice, support and assurance on information governance laws and practices for our Trust. Ensure the effective development and implementation of policies and procedures are compliant with all relevant legislation...

  • Assistant Manager, Risk Assurance

    1 month ago

    Southampton, United Kingdom Broadgate Full time

    Assistant Manager, Risk Assurance & Compliance Southampton (Hybrid) Salary: £50-60k In a role that intersects across Compliance, Risk and Financial Crime, this is an opportunity for tremendous exposure amongst the most Senior individuals (Director of Compliance, MLRO) in the implementation of Risk Assurance activities. Includes... Driving the...

  • Firm Governance Assessor

    1 month ago

    Southampton, United Kingdom Quilter Full time

    What the Hiring Manager Says “This is an exciting opportunity to join a team of compliance professionals who will support our AR Firm Principals with understanding their business and working with them to ensure their firm and the network remains safe. Working as part of the Supervision and Oversight Team, training and ongoing development is a priority...

  • Estates Compliance Support Manager

    3 weeks ago

    Southampton, United Kingdom University Hospital Southampton NHS Foundation Trust Full time

    Are you passionate about ensuring estates compliance in a healthcare environment? Do you possess the expertise to influence and drive continuous improvement within one of the largest NHS teaching hospitals in the country? If so, we would like to talk to you about the exciting opportunity to join our team as Estates Compliance Support Manager at UHS. As...

  • Assistant Manager, Risk Assurance

    3 weeks ago

    Southampton, United Kingdom Broadgate Full time

    In a role that intersects across Compliance, Risk and Financial Crime, this is an opportunity for tremendous exposure amongst the most Senior individuals (Director of Compliance, MLRO) in the implementation of Risk Assurance activities. Includes... Driving the development and continual evolution of the Risk monitoring and testing programme Making...

  • Firm Governance Assessor

    5 days ago

    Southampton, United Kingdom Quilter Full time

    What the Hiring Manager Says This is an exciting opportunity to join a team of compliance professionals who will support our AR Firm Principals with understanding their business and working with them to ensure their firm and the network remains safe. You will have the opportunity to apply your knowledge and experience in working with the Network's AR...

  • Firm Governance Assessor

    2 weeks ago

    Southampton, United Kingdom Quilter Full time

    What the Hiring Manager Says This is an exciting opportunity to join a team of compliance professionals who will support our AR Firm Principals with understanding their business and working with them to ensure their firm and the network remains safe. You will have the opportunity to apply your knowledge and experience in working with the Network's AR Firms...

  • Risk and Compliance Associate

    7 days ago

    Southampton, United Kingdom Hays Full time

    Your new company Skills, Experience, Qualifications, If you have the right match for this opportunity, then make sure to apply today.A reputable legal firm committed to providing exceptional legal services to their clients. The team values integrity, diligence, and excellence. As they continue to grow, we seek a skilled Compliance and Risk Associate to join...

  • Risk and Compliance Associate

    6 days ago

    Southampton, United Kingdom Hays Full time

    Your new company A reputable legal firm committed to providing exceptional legal services to their clients. The team values integrity, diligence, and excellence. As they continue to grow, we seek a skilled Compliance and Risk Associate to join their dynamic team. Your new role Collaborate with legal professionals to ensure compliance with regulatory...

  • Risk and Compliance Associate

    1 week ago

    Southampton, United Kingdom Hays Full time

    Your new company A reputable legal firm committed to providing exceptional legal services to their clients. The team values integrity, diligence, and excellence. As they continue to grow, we seek a skilled Compliance and Risk Associate to join their dynamic team.Your new roleCollaborate with legal professionals to ensure compliance with regulatory...

  • Risk and Compliance Associate

    1 week ago

    Southampton, United Kingdom Hays Full time

    Your new company A reputable legal firm committed to providing exceptional legal services to their clients. The team values integrity, diligence, and excellence. As they continue to grow, we seek a skilled Compliance and Risk Associate to join their dynamic team.Your new roleCollaborate with legal professionals to ensure compliance with regulatory...

  • Risk and Compliance Associate

    1 week ago

    Southampton, United Kingdom Hays Full time

    Your new company Skills, Experience, Qualifications, If you have the right match for this opportunity, then make sure to apply today. A reputable legal firm committed to providing exceptional legal services to their clients. The team values integrity, diligence, and excellence. As they continue to grow, we seek a skilled Compliance and Risk Associate to...

  • Risk and Compliance Associate

    1 week ago

    Southampton, United Kingdom Hays Full time

    Your new company Skills, Experience, Qualifications, If you have the right match for this opportunity, then make sure to apply today.A reputable legal firm committed to providing exceptional legal services to their clients. The team values integrity, diligence, and excellence. As they continue to grow, we seek a skilled Compliance and Risk Associate to join...

  • Clinical Support Specialist

    1 month ago

    Southampton, United Kingdom Simplyhealth Full time

    **Clinical Support Specialist** **12 month FTC** **Andover, Head Office/hybrid** **£28,000 - £35,000 + flexible benefits pot + pension + healthplan + 36 days holiday + hybrid working** At Simplyhealth, our affordable health and dental plans support 2 million customers, providing them the opportunity to attend routine dental treatments, visit the optician,...

  • Director of Organisational Risk Management

    1 month ago

    Southampton, Southampton, United Kingdom University of Southampton Full time

    Location: Highfield CampusWith over 29,000 students and staff, the University offers courses from over 65 subject areas, which are informed by the latest research and taught by world-renowned academics. Coupled with the University's enterprise, large-scale facilities and comprehensive partnerships, this is creating solutions for some of the world's most...

  • Director of Organisational Risk Management

    1 month ago

    Southampton, United Kingdom University of Southampton Full time

    Location: Highfield Campus With over 29,000 students and staff, the University offers courses from over 65 subject areas, which are informed by the latest research and taught by world-renowned academics. Coupled with the University’s enterprise, large-scale facilities and comprehensive partnerships, this is creating solutions for some of the world's most...