Governance, Risk, and Compliance Specialist

2 weeks ago

Manchester, United Kingdom Vix Technology Full time
Job Title: Governance, Risk, and Compliance Specialist

Vix Technology, a global leader in automatic fare collection, transit information, and transit analytics solutions, is seeking a highly skilled and experienced Governance, Risk, and Compliance Specialist. With a presence in over 200 city and regional transport authorities worldwide, Vix has been at the forefront of transforming fare collection for more than 35 years.

We are a global organisation at Vix - embracing the strength that individual diversity brings to the collective. Bring your individual orientation, cultural heritage and distinctive thinking and experience – we want to hear from you

The Role

We are on the hunt for a suitably experienced Governance, Risk & Compliance Specialist to focus on supporting the greater organisation 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.

The role is located on-site in Manchester and requires on-site attendance Monday to Friday.

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.

Key Responsibilities:
  • Risk Management:
    • 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.
    • Help develop and refine incident response plans and procedures.
  • 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.
  • Audit Support:
    • Work closely with internal and external auditors to provide documentation and evidence of compliance.
    • Assist in tracking and addressing audit findings, ensuring timely implementation of corrective actions.
  • 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.

What You'll Bring To The Role:

Essential:

  • Understanding of Regulatory Frameworks: Familiarity with GDPR, NIS Regulations, and other UK-based IT security regulations.
  • Knowledge of Risk Management: Basic knowledge of risk identification, assessment, and mitigation techniques.
  • Attention to Detail: Ability to identify potential issues and track compliance activities.

Desirable:

  • AWS experience and/or certification.
  • Bachelor's degree in Computer Science or IT.
  • Experience with audits or compliance enforcement.
  • Penetration testing experience (Kali Linux).
  • Experience with site-to-site VPNs, network design, VLANs, routing, NAT.
  • Creating PCI digital keys or security access modules.

What We Offer:

A focus on learning and development

A great team of like-minded professionals

Private Healthcare

Income Protection Scheme

Pension

Group Life Assurance

Cycle to Work Scheme

Electric Car Benefit Scheme

Employee Assistance Programme

Eyecare and Spectacle Vouchers

We regret that this position is only available for UK&I citizens/Residents with indefinite leave to remain in the UK&I, 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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