Governance risk and compliance manager

2 weeks ago


Liverpool, United Kingdom Undisclosed Full time

Governance, Risk & Compliance Manager

Rate: £468 per day Inside IR35

6 Months: possible extension

Remote Working available


What is the purpose of this role?

The Governance, Risk and Compliance Manager will support our clients Tech organisation to operate in a controlled and compliant manner

GRC Managers will be aligned to a Tech delivery team to support successful management of applications and infrastructure

They will be an agile, collaborative, responsive partner to our clients Tech and practice good judgment and pragmatism to enable delivery at speed

GRC Managers will perform Tech risk assessments based on our client's risk assessment process for applications, including; new applications, applications migrating to the cloud, SAAS applications

Where gaps in controls are identified GRC Managers need to advise on appropriate mitigating actions and support creation of mitigation plans in Archer.

GRC Managers will need to provide progress updates against project deliverables on a weekly basis


Basic Qualifications:

Ability and experience to understand processes and identify key risks and controls

Significant experience in designing, implementing and assessing controls to ensure they are operating effectively.

In-depth knowledge of risks and controls management

Experience of working with third-parties, including off-shore suppliers, to ensure activities are delivered in accordance with Quality Standards

Excellent communication skills, business writing, presentation skills, and influencing skills

Must be confident in stakeholder interactions

Strong negotiation, facilitation and networking skills

Experience working in virtual teams across multiple time zones

Demonstrable experience in delivering IT quality risk & compliance education

Possess high learning agility, pragmatism and good judgment

Ability to handle fast paced, multi-task environment


Preferred Qualifications:

Relevant certifications e.g., CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), CGEIT (Governance of Enterprise IT)

Understanding of quality management systems (e.g. ITIL, COBIT, ITMS) and how a business unit deploys this methodology

Experience of operating in an international environment with tact, diplomacy and cultural sensitivity

Experience in interpreting policies, procedures and processes for ensuring compliance

Experience working in Technology within the fast-moving consumer goods and pharmaceutical industry with experience in risk management and compliance

Experience with agile software development processes

Experience working with Pharmaceutical Regulations (GxP) for Computer System Validation (CSV) is preferred

Experience with SOX requirements is preferred

Experience & understanding of Cloud Hosting Platforms (Azure), AI, Automation, Networks


The role will not require travel and can be based from home


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