Risk Management Analyst
15 hours ago
We are looking for an experienced Risk and Compliance Analyst to join our team at Procentia. As a key member of our Risk and Compliance team, you will play a vital role in ensuring our company adheres to all Information Security accreditations, governance, and internal and external standards deemed a requirement.
You will be responsible for supporting the implementation and delivery of the Risk and Compliance strategy, policies, working practices and measures defined within the Information Security Management System (ISMS) across the UK business. This includes:
- Supporting relevant business areas to update policies and controls to ensure compliance with applicable regulatory, audit, and security best practices to identify hidden risks or non-conformity issues.
- Working with SMEs to close compliance gaps where identified.
- Supporting the production and maintenance of detailed security documentation and the Information Security Management System (ISMS) with relevant business areas.
- In partnership with the Risk & Compliance Manager, supporting or taking a lead role in the ISO 27001/SOC 2 and other security audit programs and taking specific ownership of actions resulting from external audit and compliance activity – facilitating interaction between the relevant teams from issue identification through to remedial action, evidence collections and close. Escalating when required.
- Working with SMEs and stakeholders such as IT, Facilities, People, Marketing to identify, remediate and track information security issues.
We offer a comprehensive benefits package that includes:
- 25 days holiday (plus public holidays) increasing with length of service up to a maximum of 28 days.
- Carry over holiday (up to 1 week).
- Buying and Selling holiday (up to 1 week).
- Volunteer day – 1 day per year to support a charity or cause that positively impacts the local communities.
- 5% Employer contribution pension.
- Life Assurance.
- Private Medical Insurance.
- Employee Assistance Programme (EAP).
- Health care cash plan.
- Cycle to Work Scheme.
- Tech Scheme.
- Byond.
- Tusker.
- Refer a friend bonus.
- Annual subscription for up to a maximum of two professional bodies.
- Procentia Plodders and Pacers – running club.
- Weekly office fruit basket.
- Procentia Pantry.
- Monthly socials.
This role is based in Bristol, with hybrid working arrangements available. The ideal candidate will be based in the UK and able to travel occasionally as required.
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