IT Governance, Risk, Compliance Specialist

3 weeks ago


Winchester, United Kingdom Premier Foods Full time

Company description:

Premier Foods is one of Britains biggest listed food companies, employing over 4,000 colleagues at 15 manufacturing sites and offices up and down the country. Many of our brands have been part of UK life for more than a century and youll find them in 94% of British households.
At Premier foods we believe in inclusion, authenticity and individuality. We aim to ensure all existing and potential colleagues are given equitable opportunities and are respected, valued and encouraged to bring their true authentic selves to work no matter who they are, what they look like, who they love or what they believe in. Our culture is one where everyone is welcome.

Job description:

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

ADZN1_UKTJ



  • Winchester, United Kingdom Hampshire Hospitals NHS Foundation Trust Full time

    Thank you for finding us - we hope a job within our team is what you are looking for! We are looking for an experienced and dynamic midwife who has a passion for governance and the safe care for women and families we look after at Hampshire Hospitals. You will be based at the Royal Hampshire County hospital and work within our small friendly team who are...

  • QA Compliance Admin

    3 weeks ago


    Winchester, United Kingdom The People Co Full time

    Job Title: QA Compliance Location: Hampshire, UK Company Overview: Our client is a leading manufacturer and distributor of flavours, for the food and beverage industry. With a commitment to excellence and quality assurance, they are seeking a dedicated QA Compliance Officer to join their team in Hampshire. Job Description: As a QA Compliance Officer, you...


  • Winchester, United Kingdom Hampshire Hospitals NHS Foundation Trust Full time

    Hampshire Hospitals are looking to recruit an enthusiastic and highly motivated Information Governance Officer to join our Information Governance team for 1 year to cover maternity leave. This is an opportunity to be part of an inclusive team helping the Trust meet its obligations under data protection legislation. The applicant will have experience of...

  • QA Compliance Admin

    4 weeks ago


    Winchester, Hampshire, United Kingdom The People Co Full time

    Job Title: QA Compliance Location: Hampshire, UK Company Overview: Our client is a leading manufacturer and distributor of flavours, for the food and beverage industry. With a commitment to excellence and quality assurance, they are seeking a dedicated QA Compliance Officer to join their team in Hampshire. Job Description: As a QA Compliance Officer,...

  • Specialist in ENT

    1 week ago


    Winchester, United Kingdom Hampshire Hospitals NHS Full time

    Job overview Hampshire Hospitals Foundation Trust considers the Clinical Nurse Specialist role as a keystone to the optimal care of our patients and to the success of our Trust. The delivery of high quality, effective and compassionate care is the most important objective for the organisation. This advanced clinical leadership role therefore has the...

  • Network Engineer

    2 days ago


    Winchester, Hampshire, United Kingdom Hays Full time

    This role is for a major government client - SC clearance is a must and to be based onsite near Winchester. Supporting and enhancing a large Linux Server estate running on a mix of VMWare and physical servers (to get the best performance from the matching grid computing clusters). Work will include deployments (building the new face matching cluster),...

  • Payroll Specialist

    3 weeks ago


    Winchester, United Kingdom Micheldever Tyres Services Ltd Full time

    Micheldever Tyres is looking for an Interim Payroll Specialist to provide maternity cover for 10 months. You will be an analytical thinker with a thorough understanding and love of payroll processes.Proven experience in payroll management, running a large and complex payroll including outsourced payroll and in-depth knowledge of payroll regulations and...

  • Server Specialist

    4 weeks ago


    Winchester, United Kingdom Hampshire Hospitals NHS Foundation Trust Full time

    We have an excellent opportunity for an experienced Server Specialist engineer (Server Lifecycle Management) to join the Server team at Hampshire. This role will be solely focused on upgrading Windows server operating systems across a wide array of clinical and administrative disciplines. The post is a full-time & a fixed term contract (1yr). Benefits...


  • Winchester, United Kingdom Hampshire Hospitals NHS Foundation Trust Full time

    Do you have a passion for fire safety in the public sector? We are recruiting to our fire safety team and are looking for a fire safety adviser to support the delivery of fire safety improvements across the Trust. The fire safety team are responsible for delivering fire safety improvement work across all three sites - Basingstoke and North Hampshire...


  • Winchester, United Kingdom South Central Ambulance Service NHS Foundation Trust Full time

    **To assist the Head of Risk and Security by**: Providing high quality administrative support to the Risk Management department Maintaining all body worn camera databases and ensuring that records, information and other administrative processes support the department achieve high levels of resilience and responsiveness with a focus on violence reduction,...

  • Quality Assurance

    7 days ago


    Winchester, United Kingdom Hampshire Hospitals NHS Foundation Trust Full time

    Do you have a passion for improving patient safety and the quality of care for patients? If the answer is yes, then we want to hear from you! A rare opportunity has arisen for a forward thinking, dynamic and organised individual to join the Patient Safety, Risk and Governance team at Hampshire Hospitals Foundation Trust as our Quality Assurance (Clinical...

  • Fire Safety Adviser

    3 weeks ago


    Winchester, United Kingdom Hampshire Hospitals NHS Foundation Trust Full time

    Job summary Do you have a passion for fire safety in the public sector? We are recruiting to our fire safety team and are looking for a fire safety adviser to support the delivery of fire safety improvements across the Trust. The fire safety team are responsible for delivering fire safety improvement work across all three sites - Basingstoke and...


  • Winchester, United Kingdom Experis Full time

    Role: Security Analyst/Consultant Location: Hursley - on-site 5 days per week Duration: 6 Months Day rate: £605 per day inside IR35 Active SC clearance required Role Description: Our client is looking for a generic security consultant, who can write what used to be called RMADS, appraise systems security to a government data standard and recommend...

  • Senior Risk

    4 days ago


    Winchester, Hampshire, United Kingdom Ashville Knight Full time

    An exciting opportunity has come up for a Private Client Solicitor or Legal Executive to join my client in Winchester. Applicants must have strong experience dealing with private client matters across the board. The chosen candidate must have been running a caseload independently and be involved in networking and business development. Tax planning...


  • Winchester, United Kingdom Ministry of Justice Full time

    **Health, Safety and Fire Administrator - 78105** **£30,471** **Winchester**: **Overview of the job** This is a non-operational specialist role based within establishments and line managed via the Senior Health Safety and Fire Advisor within the PSP (North/South/LT&HS) HSF&L Team. The role supports national plans and systems for the effective management...


  • Winchester, United Kingdom HM Prison & Probation Service Full time

    **Details**: **Reference number**: - 307671**Salary**: - £30,471**Job grade**: - Executive Officer- Band 4**Contract type**: - Permanent**Type of role**: - Administration / Corporate Support**Working pattern**: - Flexible working, Full-time**Number of jobs available**: - 1Contents Location About the job **Benefits**: Things you need to...

  • Quality Assurance

    7 days ago


    Winchester, United Kingdom Hampshire Hospitals NHS Foundation Trust Full time

    Do you have a passion for improving patient safety and the quality of care for patients? If the answer is yes, then we want to hear from you! A rare opportunity has arisen for a forward thinking, dynamic and organised individual to join the Patient Safety, Risk and Governance team at Hampshire Hospitals Foundation Trust as our Quality Assurance (Clinical...


  • Winchester, United Kingdom Hampshire Hospitals NHS Foundation Trust Full time

    Job summary To work autonomously and holistically caring for patients with a heart failure diagnosis, within a well-established integrated heart failure service. Working across inpatient, outpatient and domiciliary settings. To optimise the evidence-based heart failure therapies and to provide education to patients, their relatives and other...

  • NHS Specialist Nurse

    2 weeks ago


    Winchester, Hampshire, United Kingdom Hampshire Hospitals NHS Foundation Trust Full time

    To work autonomously and holistically caring for patients with a heart failure diagnosis, within a well-established integrated heart failure service. To optimise the evidence-based heart failure therapies and to provide education to patients, their relatives and other healthcare professionals. Therefore, reducing the risk of hospitalisation for patients in...


  • Winchester, United Kingdom Hampshire Hospitals NHS Foundation Trust Full time

    Job summary Hampshire Hospitals Foundation Trust considers the Clinical Nurse Specialist role as a keystone to the optimal care of our patients and to the success of our Trust. The delivery of high quality, effective and compassionate care is the most important objective for the organisation. This advanced clinical leadership role therefore has the...