Global IT Governance, Risk and Compliance Manager

1 month ago

United Kingdom HAVI Group, LP Full time

Overview

HAVI is a global, privately owned company focused on innovating, optimizing and managing the supply chains of leading brands. Offering services in marketing analytics, packaging, supply chain management and logistics, HAVI partners with companies to address challenges big and small across the supply chain, from commodity to customer. Founded in 1974, HAVI employs more than 10,000 people and serves customers in more than 100 countries. HAVI’s supply chain services are complemented by the customer engagement services offered by our affiliated company The Marketing Store. For more information, please visit HAVI.com. 


Responsibilities

As a pivotal role in the company, the GRC manager will liaise with key stakeholders within Operations, Security, and our executive team to help guide and attain the accreditations and compliances. The ideal candidate will have a successful track record of managing and implementing global control and compliance programs, Global Risk Boards, overseeing the management, training and development of controls and compliance.

The position's primary goals will be to maintain and expand the company Governance, Risk ,and Compliance program and ensure continual alignment to business strategies.

Work with all functional business areas to develop and maintain a corporate wide GRC program

that addresses business strategies.

  • Assisting the development and maintenance of an audit plan, communicating this with key stakeholders and within the wider business
  • Working with our Security team to schedule and coordinate internal and external audits, communicated well in advance within the business, with requirements clearly defined
  • Liaise with IT, Operations and Security to ensure required controls are being maintained effectively to meet regulatory and standard requirements
  • Review vulnerability, penetration test and incident management reports
  • Documenting security breaches, post-incident and lessons learned activities for continual improvement
  • Liaise with IT, Operations and Security to ensure required controls are being maintained effectively to meet regulatory and standard requirements

Manage and build out a Risk Management programme

  • Managing risks of the business and ensuring all business risks are controlled to reduce potential loss to business
  • Work with cross-functional stakeholders to understand the risks, establish and document governance and compliance processes across the business
  • Managing Risks Assessment Programs including software development
  • Updating and owning information security mitigation plans, and identify and make recommendations for solutions to infrastructure obstacles and business challenges

Develop and execute the audit and testing programs for polices, and controls

  • Working with the business teams to respond to customers assessment requests and to build out a database of answers within the GRC and DevSecOps space to improve response times to audit requests
  • Being proactive in liaising with internal and external stakeholders on matters which relate to new or existing work and ensure changes in policies/ procedures are aligned to company Information Security and Quality Management systems and standards
  • Analyse Information Security and Quality Management performance by liaising closely with all teams and customers, proactively addressing any issues, mitigating potential risks, identifying, and recommending changes;
  • Identifying and communicating regular threat updates impacting the business and technology landscape
  • Provide subject matter expert / quality reviews on Company documents and projects (i.e. tenders) as required

Desired Skills & Experience

  • Minimum 5+ years' experience in a Global GRC Managers role
  • Experience of Information Security Standards and Quality, specifically SOC 2, CCPA, GDPR and ISO 27001
  • Strong experience of auditing and running audit programs in various sectors
  • Experience of Running Global Risk Boards
  • Relevant technical understanding of legislation around GDPR, UK Data Protection Act and relevant legal and regulatory requirements of the industries and jurisdictions within which the company operates
  • Experience of providing guidance and advice to clients and stakeholders to promote a consistent approach
  • An eye for detail for improving customer satisfaction and improving client relations by direct interactions and taking corrective actions accordingly

Benefits

  • Possibility of turning your own ideas into success

  • Diverse development opportunities

  • Varied and interesting field of work

  • Responsible task with plenty of leeway

  • Collegial working atmosphere

  • Open corporate culture

  • Cooperation with a dynamic team

  • Exciting projects within the corporate group

  • Attractive remuneration models with performance-related pay

  • Flat hierarchies and short decision-making processes

  • Successful and rapidly growing employer

  • Comprehensive, individual familiarization with the work

  • Modern work equipment

  • Diverse development opportunities in an international environment

  • Interesting and varied training in a future-oriented profession

#J-18808-Ljbffr

  • Technlogy Risk Governance Manager

    3 days ago

    United Kingdom Lorien Full time

    Role Title: Technology Risk Governance Manager Department: CIO Technology Location: London / Hybrid About the Role: The Technology Risk Governance Manager will be responsible for leading and managing our 1st line of defence Technology risk framework and strategy. The role will involve the identification, assessment, monitoring, and reporting of...

  • Operational Risk and Governance Senior Manager

    3 days ago

    United Kingdom Lorien Full time

    Role Title: Technology Risk Governance Manager Department: CIO Technology Location: London / Hybrid The Technology Risk Governance Manager will be responsible for leading and managing our 1st line of defence Technology risk framework and strategy. The role will involve the identification, assessment, monitoring, and reporting of operational and change...

  • Manager, Governance

    4 weeks ago

    United Kingdom James Adams Full time

    Are you passionate about governance, risk management, and compliance (GRC)? My client is a leading retail company dedicated to excellence, innovation, and integrity in everything they do. Develop, implement, and maintain the company's governance, risk management, and compliance framework. Collaborate with key stakeholders to identify, assess, and mitigate...

  • Manager, Governance

    4 weeks ago

    United Kingdom James Adams Full time

    Are you passionate about governance, risk management, and compliance (GRC)? My client is a leading retail company dedicated to excellence, innovation, and integrity in everything they do. Develop, implement, and maintain the company's governance, risk management, and compliance framework. Collaborate with key stakeholders to identify, assess, and mitigate...

  • Risk & Compliance Lawyer

    4 days ago

    United Kingdom AJ FOX COMPLIANCE Full time

    We have a great, new opportunity for a lawyer interested in a role with flexibility, minimal pressure and many opportunities to learn. Our client is a leading national law firm looking for a qualified lawyer with prior experience in risk & compliance or within a private practice to join their lovely and supportive team. This role would be well-suited for...

  • Risk and Compliance Lawyer

    5 days ago

    United Kingdom AJ FOX COMPLIANCE Full time

    Are you a qualified solicitor or legal professional? Someone passionate about risk and compliance? If you answered yes, you may be interested in this new opportunity. We are looking for a Risk and Compliance Lawyer who can provide specialist legal risk-based advice on complex areas of regulatory compliance for a Top 100 UK law firm, working remotely. All...

  • Risk and Compliance Lawyer

    6 days ago

    United Kingdom AJ FOX COMPLIANCE Full time

    Are you a qualified solicitor or legal professional? Someone passionate about risk and compliance? If you answered yes, you may be interested in this new opportunity. We are looking for a Risk and Compliance Lawyer who can provide specialist legal risk-based advice on complex areas of regulatory compliance for a Top 100 UK law firm, working remotely. All...

  • Risk and Compliance Lawyer

    5 days ago

    United Kingdom AJ FOX COMPLIANCE Full time

    Are you a qualified solicitor or legal professional? Someone passionate about risk and compliance? If you answered yes, you may be interested in this new opportunity.We are looking for a Risk and Compliance Lawyer who can provide specialist legal risk-based advice on complex areas of regulatory compliance for a Top 100 UK law firm, working remotely. All you...

  • Risk and Compliance Lawyer

    5 days ago

    United Kingdom AJ FOX COMPLIANCE Full time

    Are you a qualified solicitor or legal professional? Someone passionate about risk and compliance? If you answered yes, you may be interested in this new opportunity.We are looking for a Risk and Compliance Lawyer who can provide specialist legal risk-based advice on complex areas of regulatory compliance for a Top 100 UK law firm, working remotely. All you...

  • Risk and Compliance Lawyer

    5 days ago

    United Kingdom AJ FOX COMPLIANCE Full time

    Are you a qualified solicitor or legal professional? Someone passionate about risk and compliance? If you answered yes, you may be interested in this new opportunity. We are looking for a Risk and Compliance Lawyer who can provide specialist legal risk-based advice on complex areas of regulatory compliance for a Top 100 UK law firm, working remotely. All you...

  • Export Compliance Manager

    3 days ago

    United Kingdom Copello Global Full time

    As the Export Control Manager, you will be responsible for the operational and strategic management of all trade, customs, and security compliance activities. Engaging with various functional stakeholders you will drive a culture of compliance to protect the business and enable strategic objectives. Your responsibilities: Serve as subject matter expert to...

  • Compliance Associate

    1 week ago

    United Kingdom Compliance Professionals Full time

    THE COMPANY: Our client is a leading global investment manager, with £billions in AUM. THE RESPONSIBILITIES: Financial Crime – The candidate will be responsible for ensuring that the AML/CTF process of the firm are effective and robust. They will assume day to day responsibility for the AML process including client onboarding, ongoing due diligence,...

  • Compliance Officer

    1 week ago

    United Kingdom Compliance Professionals Full time

    Financial Crime – The candidate will be responsible for ensuring that the AML/CTF process of the firm are effective and robust. They will assume day to day responsibility for the AML process including client onboarding, ongoing due diligence, client screening, risk assessments, policies and procedures. They will be heavily involved in the delivery of the...

  • Global Data Governance Analyst

    3 weeks ago

    United Kingdom CORUS Consulting Full time

    WHAT YOU’LL DO In a world where Data is critical for BCG's success, BCG has founded a cross-functional team, the Global Data Product Portfolio (PP), to create first-class, foundational global Data capabilities, products, and assets to achieve the following goals across BCG functions and teams: Enable better decision-making Generate new insights Attain...

  • Global Data Governance Analyst

    4 weeks ago

    United Kingdom CORUS Consulting Full time

    WHAT YOU’LL DO In a world where Data is critical for BCG's success, BCG has founded a cross-functional team, the Global Data Product Portfolio (PP), to create first-class, foundational global Data capabilities, products, and assets to achieve the following goals across BCG functions and teams:Enable better decision-making Generate new insightsAttain...

  • Global Data Governance Analyst

    4 weeks ago

    United Kingdom CORUS Consulting Full time

    WHAT YOU’LL DO In a world where Data is critical for BCG's success, BCG has founded a cross-functional team, the Global Data Product Portfolio (PP), to create first-class, foundational global Data capabilities, products, and assets to achieve the following goals across BCG functions and teams:Enable better decision-making Generate new insightsAttain...

  • Global Data Governance Analyst

    4 weeks ago

    United Kingdom CORUS Consulting Full time

    WHAT YOU’LL DO In a world where Data is critical for BCG's success, BCG has founded a cross-functional team, the Global Data Product Portfolio (PP), to create first-class, foundational global Data capabilities, products, and assets to achieve the following goals across BCG functions and teams:Enable better decision-making Generate new insightsAttain...

  • Global Data Governance Analyst

    4 weeks ago

    United Kingdom CORUS Consulting Full time

    WHAT YOU’LL DO In a world where Data is critical for BCG's success, BCG has founded a cross-functional team, the Global Data Product Portfolio (PP), to create first-class, foundational global Data capabilities, products, and assets to achieve the following goals across BCG functions and teams: Enable better decision-making Generate new insights Attain...

  • Global Data Governance Analyst

    4 weeks ago

    United Kingdom CORUS Consulting Full time

    WHAT YOU’LL DO In a world where Data is critical for BCG's success, BCG has founded a cross-functional team, the Global Data Product Portfolio (PP), to create first-class, foundational global Data capabilities, products, and assets to achieve the following goals across BCG functions and teams: Enable better decision-making Generate new insights Attain...

  • Pensions Technical

    14 hours ago

    United Kingdom Compliance Professionals Full time

    Our client is a global investment management firm, offering robust pension solutions for academic professionals. With a commitment to financial security, their comprehensive plans and transparent approach make them a reliable choice. Managing and reporting on regulatory projects, including advising on and supporting the business in implementing...