Audit & Risk Manager

2 weeks ago

Loughborough, United Kingdom The Access Group Full time

Join the Access Family and see how we make software ideas become a reality
Our core value of Love Work, Love Life, Be You' has been central to our success and so we're looking for people to join us who share our passion for making things better every day and help us continue to grow.
We are the number one UK headquartered software provider in the UK and are forecasted to grow to a global population of over 12,000 employees by 2026.
What are we all about?
At Access, we love software and how technology never stays the same. It's this obsession that drives us to work closely across sectors to understand the business needs of our customers - from the Hospitality sector, to Manufacturing industry, to Not for Profit'sto Construction, and many more.
We're passionate about helping our customers stay one step ahead of the challenges facing their industry and business, currently helping over 60,000 customers to have the freedom to do more.
About you:
Dynamic is not often a word that is synonymous with Quality Management, but this is exactly the type of person we are looking for to fill this role. A dynamic person with high people skills is a must to ensure a driving engagement across this matrix managedorganisation.
You will need to be tenacious in nature to be successful in your approach to changing a culture and attitude towards auditing this business, we often refer to this journey as a marathon, not a sprint, and we're looking for someone who's in it for the long hauland identifying the rewards of seeing significant change and improvement over the long term.
You will quickly identify that Access has challenging and exciting business goals, but you will be able show a personal stake in improving business process and operations for the benefit of both system users, and ultimately the patients that benefit from betterHeath and Care systems.
Day-to-day, you will:

- Advise and engage the HSC leadership team and wider Access Board on conducting audit activity across the Group Divisions and Functions.
- Design, own, and drive an audit program, prioritised on process risk, suitable for the needs of the Access HSC division.
- Own the Management System Certification supplier relationship, planning and managing the external audit program, and support the Head of QRC during external audit activity.
- Own a program of process improvement, developed from the output of internal and external audit, and ensuring non-conformance management is effective.
- Continuously challenge the status quo and identifying areas to improve process performance.
- Implement monitoring and measuring techniques, demonstrating process compliance and meeting output goals.
Your skills and experiences might also include:

- Experience of ISO9001 QMS, and then wider International Standards, such as ISO27001 Information Security, ISO20000 Service Management and ISO22301 Business Continuity.
- scheduling audits across a multiple framework Business Management System and across multifunctional divisional teams.
- Experience in creating a risk management framework across the same multiple BMS and across multifunctional divisional teams.
- Experience of working in high-risk environments, Health Care or Clinical related industry would be preferred although not essential.
What does Access offer you?
We are a growing software company, and we deliver on what we say we do We take the development of our people very seriously and we will work with you to carve out your success plan and an opportunity to accelerate your career and make a real difference.
On top of a competitive salary, our standard 25 days holiday (which goes up the longer you're with us), and a matched pension scheme you'll also be able to choose from a range of benefits to suit you. We pride ourselves on being an organisation that gives backso you'll also have a charity day you can take to support something that matters to you.
At Access we're all about helping everyone Love Work and Love Life. Why? Because we believe people can only be their best when they can be themselves. So, if you are excited about this role, but your past experience doesn't match perfectly, we'd still loveto hear from you. You might just be whom we are looking for.

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