Governance Risk and Compliance Lead

1 month ago

Newcastle upon Tyne, United Kingdom NHS Business Services Authority Full time

Governance, Risk and Compliance is a new function within Digital, Data and Technology (DDaT) Governance team. You will report into the Governance, Risk and Compliance Principle and will be responsible for contributing to, implementing, and monitoring adherence to governance strategy and the development and maturing of the Governance, Risk and Compliance function within DDaT.

You will be a senior member of the DDaT Governance team, working collaboratively across all Heads of Service and Senior Managers to ensure the effective and efficient delivery of products and services which meet the needs of our users/suppliers aligned with internal Governance, Risk and Compliance frameworks.

This is an exciting opportunity to help shape and grow a new team with the important remit of delivering good governance across the DDaT directorate.

What do we offer?
- 27 days leave (increasing with length of service) plus 8 bank holidays 
- Flexible working (we are happy to discuss options such as compressed hours) 
- Flexi time 
- Hybrid working model
- Career development
- Active wellbeing and inclusion networks 
- Excellent pension 
- NHS Car lease scheme 
- Access to a wide range of benefits and high street discounts 

The role of Governance, Risk and Compliance Lead is varied, and you’ll work with DDaT Governance colleagues and a cross-section of people and teams across DDaT and the wider NHSBSA.

You will have a strong understanding of how DDaT Governance contributes, aligns to, and supports the NHSBSA Organisational Governance, with clear understanding and alignment to the NHSBSA Strategy.

At the NHS Business Services Authority (NHSBSA) we deliver a range of essential national services to NHS organisations and contractors, patients and the public.

You may already be using some of our services. Do you have a prescription pre-payment certificate? Perhaps you found this vacancy through NHS Jobs? We’re behind these, and much more.

Being one of the UK’s Best Big Companies to work for, our values are to be Collaborative, Adventurous, Reliable and Energetic. We CARE about what we do and support each other in achieving our objectives.

Our people are the heart of our organisation. We strive to ensure they feel trusted, valued and empowered. We’re passionate about nurturing and developing people. When you join us, we want you to grow, and we offer many opportunities for you to do that.

We are the NHS delivering for the NHS.

**In this role, you are accountable for**:
1. Managing, leading, and coaching teams within the Governance, Risk and Reporting function,
2. Leading, and coaching colleagues within the Governance, Risk and Compliance function, as well as across the wider DDaT directorate where needed.
3. The timely production of key reports for DDaT boards by using existing data and information, standards, tools, and approaches, to co-ordinate key performance information (KPI’s), balanced business scorecard information, financial information, and re-charges, as well as the identification of potential opportunities to optimise resources across all DDaT Services and projects.
4. Using existing data and information standards, tools, and approaches, and making key decisions for the team.
5. Stay abreast of new and innovative approaches, through horizon scanning to ensure the organisation remains abreast of new developments, risks, or issues.
6. Through an approach of continual improvement, identify, evaluate, and implement new and innovative ways of working to achieve the right outcomes for the organisation.
7. As a recognised expert and advocate for IT Governance, Agile and Lean development as well as other disciplines, you will continuously reflect and challenge the team to deliver high quality outputs, reports, and information, whilst contributing to the increasing maturity of the organisations and Directorates capability in IT Governance.
8. Owning risk reporting for DDaT and working to the organisation’s risk frameworks and appetite, to manage and report on risk effectively across the Directorate, including risk identification, assessment, response, mitigation control monitoring, and reporting on the outcomes.
9. Advising the Governance, Risk and Compliance Principal, the Head of Governance, the CDDTO as well as other Heads of Service, and Senior Managers on a range of topics including NHSX spend controls, service assessments, major risks, especially relating to Service and Organisation debt, providing practical recommendations to ensure risks are appropriately managed, reduced, mitigated, and eradicated.
10. With a strong background of working with financial information, develop and report upon spend forecasting as well as cloud charging elements (eg FinOps) and design and implement a combined view of cost to serve, recharge, resource allocation to create frameworks to support the Directorate wide view of real-time cost insights, aimed at identifying and driving cost optimisation opportunities

  • Learning Divisions

    4 weeks ago

    Newcastle upon Tyne, United Kingdom Department for Work and Pensions Full time

    **Details**: **Reference number**: - 336279**Salary**: - £35,711 - £41,567- National: £35,711 Min - £36,545 Max. London £40,912 Min - £41,567 Max**Job grade**: - Higher Executive Officer**Contract type**: - Permanent**Business area**: - DWP - People and Capability - Capability, Learning and Talent Directorate, Personal and Professional Learning,...

  • Head of Risk and Compliance

    4 days ago

    Newcastle upon Tyne, United Kingdom Newcastle University Students'​ Union Full time

    As the Head of Risk and Compliance, you will play a pivotal role in enhancing NUSU's risk management, internal control assurance, and compliance with relevant laws and regulations. Your expertise will be crucial in refining our core policies, process documents, and procedures to align with NUSU’s risk profileResponsibilitiesn·Lead risk, compliance and...

  • Head of Risk and Compliance

    4 days ago

    Newcastle Upon Tyne, United Kingdom Newcastle University Students'​ Union Full time

    As the Head of Risk and Compliance, you will play a pivotal role in enhancing NUSU's risk management, internal control assurance, and compliance with relevant laws and regulations. Your expertise will be crucial in refining our core policies, process documents, and procedures to align with NUSU’s risk profile Responsibilities ·      Lead risk,...

  • Head of Risk and Compliance

    7 days ago

    Newcastle Upon Tyne, United Kingdom Newcastle University Students'​ Union Full time

    As the Head of Risk and Compliance, you will play a pivotal role in enhancing NUSU's risk management, internal control assurance, and compliance with relevant laws and regulations. Your expertise will be crucial in refining our core policies, process documents, and procedures to align with NUSU’s risk profileResponsibilities·      Lead risk,...

  • Head of Risk and Compliance

    6 days ago

    Newcastle upon Tyne, United Kingdom Newcastle University Students'​ Union Full time

    As the Head of Risk and Compliance, you will play a pivotal role in enhancing NUSU's risk management, internal control assurance, and compliance with relevant laws and regulations. Your expertise will be crucial in refining our core policies, process documents, and procedures to align with NUSU’s risk profileResponsibilities·      Lead risk,...

  • Head of Risk and Compliance

    7 days ago

    Newcastle Upon Tyne, United Kingdom Newcastle University Students'​ Union Full time

    As the Head of Risk and Compliance, you will play a pivotal role in enhancing NUSU's risk management, internal control assurance, and compliance with relevant laws and regulations. Your expertise will be crucial in refining our core policies, process documents, and procedures to align with NUSU’s risk profileResponsibilities·      Lead risk,...

  • Head of Risk and Compliance

    5 days ago

    Newcastle upon Tyne, United Kingdom Newcastle University Students'​ Union Full time

    As the Head of Risk and Compliance, you will play a pivotal role in enhancing NUSU's risk management, internal control assurance, and compliance with relevant laws and regulations. Your expertise will be crucial in refining our core policies, process documents, and procedures to align with NUSU’s risk profileConsidering applying for this job Do not delay,...

  • Head of Governance and Compliance

    3 days ago

    Newcastle upon Tyne, United Kingdom The Gosforth Federated Academies Limited Full time

    **Salary**:N11 £52,566 to £55,840 per annum** **Hours**:Full time, 37 hours per week, all year round** **Flexible working options may be considered.** **Contract**:Permanent** **Start date**:ASAP** **Location**:Gosforth Group Head Office, Seaton Burn** **You will be employed by the Gosforth Group and may need to work across all locations within the...

  • Governance and Risk Administrator

    1 day ago

    Newcastle upon Tyne, United Kingdom Karbon Homes Full time

    **Come and make a difference at Karbon as a Governance and Risk Administrator** We are looking to appoint a suitably qualified and experienced individual for the role of Governance and Risk Administrator in the Governance, Risk and Assurance Team. You will join our Governance and Integration Directorate who deliver a wide range of important functions and...

  • Governance risk/compliance specialist

    1 month ago

    Sunderland, Tyne and Wear, United Kingdom Tombola Full time

    Do you have an interest in cyber security with a keen eye for detail? We're looking for a Governance, Risk and Compliance Specialist to join our friendly and expanding team here at tombola. Working within a wider Information Security Team comprised of operational and offensive security teams and a data protection team. You'll form part of a team...

  • Compliance Analyst

    3 weeks ago

    Newcastle upon Tyne, United Kingdom AJ Fox Compliance Full time

    Job Description Do you have experience in KYC and CDD? Are you looking for a new law firm compliance opportunity? Do you want to work at a global law firm? Our client is an international law firm seeking a Compliance Analyst to join their growing team in Newcastle. This is a really exciting opportunity for someone looking for a new compliance opportunity...

  • Compliance Analyst

    1 week ago

    Newcastle upon Tyne, United Kingdom AJ Fox Compliance Full time

    Do you have experience in KYC and CDD?Are you the right applicant for this opportunity Find out by reading through the role overview below.Are you looking for a new law firm compliance opportunity?Do you want to work at a global law firm?Our client is an international law firm seeking a Compliance Analyst to join their growing team in Newcastle. This is a...

  • Compliance Analyst

    1 month ago

    Newcastle Upon Tyne, United Kingdom AJ FOX COMPLIANCE Full time

    Do you have experience in KYC and CDD?Are you looking for a new law firm compliance opportunity?Do you want to work at a global law firm?Our client is an international law firm seeking a Compliance Analyst to join their growing team in Newcastle. This is a really exciting opportunity for someone looking for a new compliance opportunity with a global law...

  • Compliance Analyst

    1 month ago

    Newcastle Upon Tyne, United Kingdom AJ FOX COMPLIANCE Full time

    Do you have experience in KYC and CDD?Are you looking for a new law firm compliance opportunity?Do you want to work at a global law firm?Our client is an international law firm seeking a Compliance Analyst to join their growing team in Newcastle. This is a really exciting opportunity for someone looking for a new compliance opportunity with a global law...

  • Compliance Analyst

    1 month ago

    Newcastle Upon Tyne, United Kingdom AJ FOX COMPLIANCE Full time

    Do you have experience in KYC and CDD? Are you looking for a new law firm compliance opportunity? Do you want to work at a global law firm? Our client is an international law firm seeking a Compliance Analyst to join their growing team in Newcastle. This is a really exciting opportunity for someone looking for a new compliance opportunity with a global...

  • Compliance Analyst

    1 month ago

    Newcastle upon Tyne, United Kingdom AJ FOX COMPLIANCE Full time

    Do you have experience in KYC and CDD?Are you looking for a new law firm compliance opportunity?Do you want to work at a global law firm?Our client is an international law firm seeking a Compliance Analyst to join their growing team in Newcastle. This is a really exciting opportunity for someone looking for a new compliance opportunity with a global law...

  • Compliance Analyst

    3 days ago

    Newcastle Upon Tyne, United Kingdom AJ FOX COMPLIANCE Full time

    Do you have experience in KYC and CDD?Are you looking for a new law firm compliance opportunity?Do you want to work at a global law firm?Our client is an international law firm seeking a Compliance Analyst to join their growing team in Newcastle. This is a really exciting opportunity for someone looking for a new compliance opportunity with a global law...

  • AI Governance Lead

    4 days ago

    Newcastle upon Tyne, United Kingdom AXA UK Full time

    About the role We're seeking an Artificial Intelligence Governance Lead to join us, a key role to develop and apply our AI governance framework, monitoring and updating our regulation framework and keeping up to date with the latest news in the AI field. You'll support us in balancing the risks and opportunities, ensuring the right governance is in place to...

  • Compliance Analyst

    4 days ago

    Newcastle upon Tyne, United Kingdom AJ FOX COMPLIANCE Full time

    Do you have experience in KYC and CDD?nAre you looking for a new law firm compliance opportunity?nDo you want to work at a global law firm?Our client is an international law firm seeking a Compliance Analyst to join their growing team in Newcastle. This is a really exciting opportunity for someone looking for a new compliance opportunity with a global law...

  • Data Governance Manager

    1 week ago

    Newcastle Upon Tyne, United Kingdom Circle Recruitment Full time

    **Data Governance Manager** **From £ 400 - £ 500 p/d - inside IR35** **Hybrid - multiple locations** **9-Month Contract** We are seeking a Data Governance Manager for our government client. The location is hybrid, based between approx. 2 days a week on site and the remainder working remotely. Office locations include Leeds, Sheffield or Newcastle, as...