Compliance Program Manager

7 days ago


Harrogate North Yorkshire, United Kingdom Redcentric Full time

The primary aim of this role is in maintaining the Company's existing Public and Private Sector Compliance obligations.
The post-holder will also assist with GDPR compliance, Information Security and Risk governance and assist with low-level transition activities for new services.
Planning, preparing, conducting, and reporting of external audits for all required sector and framework Certifications (outside of ISO) working with third parties where appropriate (e.g. Introduction and ongoing Program Management of annual SOC 1 and 2 audits, involving understanding of the requirements, coordination of internal resource, oversight of the required controls, maintain a calendar of events and management of the auditors.
Creation, distribution, and coordination of all required RMADS and associated Remediation Actions Plans identified through governing body (NCSC Accredited bodies, Cabinet Office) audits.
The creation then management of an internally facing calendar of obligations describing (but not limited to) what they underpin (e.g. This should then form the basis of Compliance annual budget (when partnered with similar ISO information).
Assisting with and attending all internal audit assessments at required locations underpinning Compliance Framework obligations (e.g. Assisting with customer-specific related due diligence / Assurance questionnaires and customer onsite audits and oversight of information security-based new business requirements.
Project managing technical implementations and the underpinning Information Security obligations and IT Health Checks requirements.
Take part in the running of a new Redcentric Risk Framework, logging and tracking high risk items and matrix managing across all risk registers.
Project Management and partnered assistance with ISO Programme Manager to replace / refresh and expend existing ISO Management Database (to cover all Compliance Obligations and Risk).
Excellent organisational, negotiating and time management skills with the ability to prioritise workload and remain efficient whilst working under pressure;
High quality interpersonal skills are essential for this role;
Excellent competency of various Microsoft software suite, including Project, Word, Excel and PowerPoint.
Ideally from a Project or Program Management background is desirable.
Significant governance, framework compliance and auditing experience desirable.



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