Business Risk

2 weeks ago


London, United Kingdom UBDS IT Consulting Ltd Full time

At UBDS Group our mission is to support entrepreneurs who are setting new standards with technology solutions across cloud services, cybersecurity, data and AI, ensuring that every investment advances our commitment to innovation, making a difference, and creating impactful solutions for organisations and society.

With a portfolio including UBDS Digital and Rayo, we are dedicated to championing entrepreneurial spirit by investing in innovators who leverage technology to create meaningful change. 

We are currently seeking a skilled and experienced Risk & Compliance Manager to join our Business Operations team. As a Risk & Compliance Manager at UBDS Group, you will be responsible for managing and maintaining the company's quality management system to ensure compliance with industry standards and regulations. 

The role is varied and requires a hands-on approach to supporting the maintenance and continual improvement of our various ISO and Compliance standards, that include: 

  • ISO9001 Quality Management 
  • ISO14001 Environmental Management 
  • ISO20000 Service Management 
  • ISO22301 Business Continuity Management 
  • ISO27001 Information Security Management 
  • Cyber Essentials and Cyber Essentials Plus 
  • NHS Data Security Protection Toolkit 
Responsibilities
  • Support the Group COO with governance, particularly Risk Management 
  • You will have a minimum of two years’ experience across ISO standards, ISO9001, ISO27001 and experience or exposure to the other standards is a bonus. 
  • You will support the timely completion of our Cyber Essentials (and Plus) certifications and others as required. 
  • You will own the compliance requirements which will include, creating new policies with policy owners; maintaining and ensuring that timely reviews of existing policies are conducted; chair the Compliance meetings and collate all appropriate information. 
  • Undertake internal audits across all standards in a controlled manner in line with the Internal Audit Schedule, mapping and following through any identified noncompliance. 
  • Undertake and lead, with the appropriate resources, all external certification audits and ensuring full readiness for audit at all times. 
  • Review and report at least annually, any identified trends and performance issues, reporting to the Group Chief Operating Officer to ensure continual improvement. 
  • Work with other departments and teams, as appropriate. 
  • Support the Bid Team with responses for bids, tenders and other customer requirements as needed. 
  • Support the Supplier Questionnaire processes with timely responses to SAQs. 
  • Play a key role in the ongoing development of and delivery of training programmes. 
  • Managing Customer Security Questionnaire support with various teams to ensure accurate and comprehensive responses to customer security questionnaires. 
  • Ensuring UBDS Group and our portfolio of companies insurance cover is aligned to our contractual commitments and reviewing our cover based on broker recommendations with the risk committee. 
  • Bachelor's degree in a related field. 
  • 2+ years’ experience as a Risk & Compliance Manager 
  • In-depth knowledge of quality management systems and industry standards. 
  • Strong analytical and problem-solving skills. 
  • Excellent communication and leadership abilities. 
  • Attention to detail with a focus on continuous improvement. 
  • Certifications in quality management (e.g., Six Sigma, ISO 9001) are highly desirable. 
  • Experience in the IT industry is a plus 



 
Why people choose to grow their careers at UBDS Group 

Professionals choose to grow their careers at UBDS Group for its reputation as a dynamic and forward-thinking organisation that is deeply committed to both innovation and employee development. At UBDS Group, employees are given unique opportunities to work on cutting-edge projects across a diverse range of industries, exposing them to new challenges and learning opportunities that are pivotal for professional growth. The Group’s culture emphasises continuous improvement, offering ample training programs, mentorship, and the chance to gain certifications that enhance their skills and marketability.

UBDS Group fosters a collaborative environment where creativity and innovation are encouraged, allowing employees to contribute ideas and solutions that have a tangible impact on the company and its clients. This combination of professional development, a culture of innovation, and the opportunity to make meaningful contributions makes UBDS Group an attractive place for those looking to advance their careers and be at the forefront of technological and operational excellence. 

Employee Benefits 

  • Training – All team members are offered a number of options in terms of personal development, whether it is technical led, business acumen or methodologies. We want you to grow with us and to help us achieve more 
  • Private medical cover for you and your spouse/partner, offered via Vitality 
  • Discretionary bonus based on a blend of personal and company performance 
  • Holiday – You will receive 25 Days holiday, plus 1 day for Birthday and 1 day for your work anniversary in addition to UK bank holidays 
  • Electric Vehicle leasing with salary sacrifice 
  • Contributed Pension Scheme 
  • Death in service cover 
  • Hybrid Working – UBDS Group offers a flexible working environment to help enable you to operate at your maximum regardless of your location. With offices in London & Manchester we offer a culture that is focussed on outcomes and giving you a work life balance but at that same time creating and driving a culture of inclusivity and togetherness 

About UBDS Group 

At UBDS Group our mission is to support entrepreneurs who are setting new standards with technology solutions across cloud services, cybersecurity, data and AI, ensuring that every investment advances our commitment to innovation, making a difference, and creating impactful solutions for organisations and society.

With a portfolio including UBDS Digital and Rayo, we are dedicated to championing entrepreneurial spirit by investing in innovators who leverage technology to create meaningful change. 

UBDS Group Companies proudly offer comprehensive, end-to-end digital solutions tailored for both the public and private sectors. By harnessing the strengths of leading technology partners, we deliver innovative strategies, services and solutions that address complex challenges and drive significant value. Our services cover digital consulting, cloud platforms, data and ai, cybersecurity, managed services and delivery management.

UBDS Group provides a comprehensive suite of shared services to its portfolio of companies, designed to streamline operations, foster innovation, and drive growth across the board. By centralising critical functions such as finance, HR, IT, marketing, and legal support, UBDS Group enables its companies to focus on their core competencies and market strategies without the burden of managing non-core functions. This approach not only leads to operational efficiencies and cost savings but also ensures that each company benefits from the Group's collective expertise and resources. Through shared services, UBDS Group cultivates a synergistic environment where knowledge and best practices are seamlessly exchanged, empowering each entity within the portfolio to thrive in their respective industries while contributing to the overall success of the Group. 

E qual Opportunities 

We are an equal opportunities employer and do not discriminate on the grounds of gender, sexual orientation, marital or civil partner status, pregnancy or maternity, gender reassignment, race, colour, nationality, ethnic or national origin, religion or belief, disability or age. 

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