Compliance and Risk Management Specialist

3 weeks ago

Derby, Derby, United Kingdom Digital Waffle Full time
Job Title: Governance, Risk, and Compliance Manager

We are seeking a skilled Governance, Risk, and Compliance Manager to join our Compliance team at Digital Waffle. In this pivotal role, you will ensure our organisation's adherence to global regulations and standards, while developing and managing comprehensive risk management strategies.

Key Responsibilities:
  1. Design and Implement Governance Frameworks: Develop and implement governance frameworks to ensure that risks and compliance matters are identified and escalated appropriately.
  2. Regulatory Guidance: Provide guidance to stakeholders on regulatory requirements, ensuring compliant and effective outcomes.
  3. Risk Management: Oversee risk identification, evaluation, and mitigation processes, helping senior management understand their risk profile and mitigation strategies.
  4. Risk Register Management: Manage and maintain the global Risk Register to ensure accurate and up-to-date information is readily available.
  5. Regulatory Compliance: Maintain a central repository of regulations and certifications, ensuring clarity on compliance requirements in every region we operate.
  6. Collaboration and Communication: Collaborate with stakeholders to address any issues affecting regulatory compliance.
  7. Regulatory Audits: Coordinate attestations and regulatory audits across our global operations.
  8. Training and Development: Lead training initiatives to improve staff understanding of compliance obligations, policies, and regulations.
  9. Regulatory Environment Monitoring: Continuously monitor the regulatory environment to identify and prepare for potential changes.
Person Specification:
  1. Experience in Governance, Risk, and Compliance: Significant experience in governance, risk, and compliance, ideally in industries such as SaaS, technology, telecommunications or similar.
  2. Risk Management Experience: Experience managing risk frameworks across multiple regions and entities, including risk appetite calibration and impact assessment.
  3. Regulatory Knowledge: Strong knowledge of regulations and standards (e.g., GDPR, PECR, HIPAA, PCI, SOC2, NIST, DORA, ISO27001), with experience in implementation and monitoring.
  4. Communication Skills: Excellent communication skills, capable of presenting complex concepts clearly to senior stakeholders.
  5. Collaboration and Adaptability: Ability to work independently and as part of a collaborative team in a fast-paced, dynamic environment.
  6. Flexibility: Willingness to work flexibly with colleagues across different time zones and locations when necessary.

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