Senior Governance Risk Specialist

4 weeks ago


Manchester, United Kingdom Vix Technology Full time

Vix Technology, a global leader in automatic fare collection, transit information, and transit analytics solutions, is seeking a highly skilled and experienced Governance, Risk & Compliance Specialist to support the organization in maintaining compliance with regulatory requirements, managing corporate risk related to information security, and reviewing and aligning security governance policy across Vix and ICM Mobility.

Key Responsibilities:
  • Assist in identifying, assessing, and mitigating risks related to IT security.
  • Maintain risk registers and track the implementation of risk treatment plans.
  • Support periodic risk assessments to identify potential threats to information security.
  • Monitor and report on risk exposures.
Compliance Monitoring:
  • Ensure adherence to UK-specific regulations like the GDPR (General Data Protection Regulation), NIS Regulations, and Data Protection Act 2018.
  • Conduct regular audits and assessments to ensure compliance with internal policies, regulatory requirements, and international standards such as ISO 27001.
  • Assist in the preparation and submission of compliance reports.
Governance Support:
  • Support the development and implementation of IT security policies, procedures, and guidelines.
  • Assist in reviewing and updating governance frameworks in alignment with regulatory and business requirements.
  • Coordinate with various teams to ensure that governance practices are integrated into the organization's daily operations.
Training and Awareness:
  • Support the delivery of IT security awareness programs and training to staff.
  • Help in creating materials for cybersecurity training and communication efforts to ensure employees understand their responsibilities in maintaining security and compliance.
Vendor and Third-Party Risk Management:
  • Assist in evaluating the security risks associated with third-party vendors and suppliers.
  • Help conduct due diligence and assessments on vendors, ensuring they meet security and compliance standards.
Policy Development and Maintenance:
  • Assist in drafting, reviewing, and maintaining IT security policies and procedures.
  • Help in the alignment of policies with business objectives and regulatory requirements.

We regret that this position is only available for UK citizens/Residents with indefinite leave to remain in the UK, with current full time work rights for the United Kingdom, currently residing in the UK.

No recruitment agencies, please We are committed to the principle of equal employment opportunity for all people and want to build a workforce as diverse as the community we serve.



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