Governance, Risk

2 weeks ago

England, United Kingdom Clinical Computing Full time

Job Title: Governance, Risk & Compliance Director


Team: CKG EMEACA


Responsible for:


Responsible to: EMEACA Managing Director & CKG Head of Infrastructure


Company Overview:

The Constellation Kidney Group is the global leader in dialysis care software and technology services. Clinical Computing, along with Mediqal Health Informatics., its sister company in the UK, and Constellation Kidney Group (Canada), are all members of the Constellation Kidney Group. Clinical Computing, Mediqal Health Informatics and Constellation Kidney Group (Canada) all provide Electronic Medical Record (EMR) solutions called Clinical Vision, eMed Renal, and Renal Insight, respectively. These are designed specifically for the renal market and the management of clinical records for CKD, ESRD and transplant patients. Clinical Computing and Constellation Kidney Group (Canada are ISO 13485 Medical Device certified organizations. These companies operate in the UK, EU, Canada, Australia, New Zealand and the USA.


Job Overview:

We seek an information security and compliance leader to achieve our company’s data security and compliance objectives. This work encompasses the management of security controls (ISO 27001 and SOC 2) our QMS ISO 13485 contract assessments, and enterprise best practices. This unique opportunity is perfect for individuals who want to build on their cyber security and governance experience, are passionate about compliance, and want to make an impact in the company. You will direct, manage, and provide leadership for the organization’s information security and compliance program. This includes developing, implementing, and maintaining an information security and quality management program that meets or exceeds the requirements of industry regulations, standards, policies, and legal requirements.


Salary will be dependent on experience and qualifications.


This role requires attendance at a meeting in London monthly on an ad hoc basis.


International travel will be required.


This is a UK based role, therefore, you must be a resident in the UK.


Key Responsibilities:


ISO 13485 Quality Management System (QMS)

  • Act as management representative, maintaining compliance with ISO 13485, including responsibility for successful internal and external audits.
  • Ensure QMS processes are defined, documented, implemented, and maintained.
  • Maintain the integrity of the QMS when changes are planned and implemented.
  • Report to top management on the effectiveness of the QMS and any need for improvement.
  • Ensure the promotion and awareness of regulatory and QMS requirements throughout the organization.
  • Also act as a regulatory correspondent and document controller.
  • Complete significant change reviews.


Information Security Management System (ISO 27001)

  • Act as information security manager, responsible for the processes, documentation, practices, and certification of ISO27001, including the management of internal and external audits across our markets.


Overall responsibility for all compliance and information security matters, including routine items such as the NHS DSPT Toolkit and completing ad-hoc customer questionnaires as required.


Lead yearly certification of Cyber Essentials and Cyber Essentials Plus


Act as privacy officer for the region, develop, implement, and oversee compliance with privacy legislation, including handling challenges or complaints.


Other duties as assigned


Develops, maintains, and communicates the organization’s information security policy and procedures


Evaluate new or updated industry regulations to ensure continued compliance


Enforces information security controls and investigates/responds to information security incidents


Reporting on the performance of the information security management system to top management


SOC 2 compliance for CKG USA. Initially, start with SOC 2 Type I and then complete SOC 2 Type II


Incident response planning and testing


Disaster recovery planning and testing


Responsible for network and application penetration testing


Maintain security and compliance metrics


Maintain and manage our information security and compliance tool Vanta.


Other duties as assigned


Qualifications Required:

Essential

  • A bachelor’s degree or equivalent qualification in information security, computer science, or related field.
  • Are you well-versed in industry regulations and can translate complex security concepts into layman’s terms.
  • Certifications (preferred): CISSP, CISM, CRISC, CISA, CEH


  • Experience Required

Essential

  • ISO 27001
  • SOC 2
  • Detail-oriented with the ability to see the “big picture”
  • Thorough knowledge of information security and compliance concepts
  • Working knowledge of industry-leading information security tools and technologies
  • Ability to work independently and manage multiple priorities simultaneously


Desirable

  • In-depth knowledge of at least one major regulatory framework (e.g. HIPAA, SOC 2, ISO 27001, etc.)
  • Certifications in information security or compliance (CISSP, CISM, CRISC, CISA, CEH)
  • Experience leading security teams for financial, retail, healthcare, small business, education, etc.
  • Interest in emerging technologies related to information security and compliance


What You Can Expect From Us

  • 25 days’ annual leave (increasing with length of service) plus bank holidays
  • Company profit share bonus scheme
  • Annual salary reviews, based on individual performance
  • Professional Development by e-learning, and contribution to course with accredited certification
  • Enhanced Maternity and Paternity pay
  • Access to our retail discounts platform
  • Employee Assistance Programme with 24/7 support
  • Private Medical Insurance
  • Health Cash Plan
  • Company Sick Pay
  • Purchase Holiday Scheme
  • Group Pension Scheme with salary sacrifice
  • Life Assurance
  • Refer a Friend scheme
  • Cycle to Work scheme


Diversity within the workplace


At CCL / MHI we are pleased to say we create a diverse and inclusive work environment. We are an equal opportunity employer, and we actively encourage all individuals to express themselves and to achieve their full potential.


As a company, we continuously strive to outreach to individuals of all backgrounds and identities. We do not discriminate against applicants based on gender identity, race, national and ethnic origin, religion, pregnancy, age, sexual orientation, and/or mental or physical disabilities.


If you have a disability, such as dyslexia or a medical condition which you believe may affect your performance during any aspect of our selection process, we will be happy to make reasonable adjustments to enable you to complete the process to your best ability.


By prioritising employee wellbeing, experience, recognition, and development, we are instrumental in attracting, nurturing, and retaining top talent that contributes to CCL & MHI's and Canada's success and growth. Apply now to be part of a team that offers career development opportunities and highly values innovation, creativity, responsiveness, and excellence.

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