Compliance Risk Management Specialist
7 days ago
Virtus Data Centres Ltd is the UK's fastest-growing data centre provider, owning, designing, building, and operating the country's most efficient and flexible data centres.
We are expanding into continental Europe, with our first data centre set to open in Berlin by 2026, followed by two full campuses and further expansion across the continent.
Our purpose is to contribute positively to the 4th industrial revolution, serving humanity through innovative solutions and services. We empower individuals and businesses, supporting their daily lives and activities.
Our mission is to consistently exceed customer expectations with high-quality solutions and services, employing intelligent thinkers who add value to our proposition and business.
Job SummaryWe are seeking a meticulous Compliance Risk Management Specialist to join our Compliance Team. This role will play a vital part in ensuring our organisation's adherence to industry regulations, standards, and internal policies. The ideal candidate should possess a strong analytical mindset, exceptional organisational skills, and a keen eye for identifying potential compliance risks.
Duties and Responsibilities- Manage the Internal Assurance Audit Schedule against ISO 27001, ISO 22301, and ISO 9001 requirements, ensuring seamless integration of audit processes.
- Support all audit activities to assess the effectiveness of compliance programmes and controls, as well as relevant ISO/IEC 20000-1 customer questionnaires and information security breaches.
- Complete annual legal compliance assessments against information security legislation, guaranteeing regulatory compliance.
- Oversee relevant ISO audits, PCI DSS audits, and SOC2 audits, ensuring accurate assessment and timely completion.
- Develop and champion an Information Security awareness programme, inducting new starters on relevant protocols.
- Collaborate with the Compliance Manager on customer compliance/governance responses, providing expert advice and guidance.
- Ensure DORA risk management, governance, and self-assessments are completed accurately and efficiently.
- Design training plans and provide data protection advice and support for staff members.
- Maintain alignment between company policy and the General Data Protection Regulation (GDPR), ensuring codes of practice are adhered to.
- Fully grasp VIRTUS' Compliance procedures and processes related to information security and business continuity management systems.
- Build robust relationships with stakeholders across VIRTUS teams, fostering a deep understanding of the business.
- Sustainably manage the external audit process, driving operational efficiency.
- Hold technical expertise in associated standards (ISO/IEC 27001 / ISAE3000 series and TSP).
- Possess IRQA qualification for internal auditing ISO/IEC 27001, ISO 9001, and ISO 22301.
- Display in-depth knowledge of Enterprise-class risk management systems.
- Exhibit subject matter expertise in Information Security principles and best practices.
- Show thorough knowledge of Data Protection Act 2018-related controls.
- Demonstrate ability to communicate dynamically at all levels and with external partners and internal stakeholders.
- Embody an energetic and results-driven personality, ensuring pace with business growth plans.
- Present a keen eye for accuracy of data and interpretation of audit results.
- Exhibit highly developed planning and scheduling skills for internal audits against predetermined criteria.
- Private healthcare provision.
- Pension contribution scheme.
- Eye and dental care benefit.
- Discretionary bonus.
- Income Protection.
- Life Assurance.
- Cycle to work scheme.
- Annual travel card loan.
- Tech Scheme.
- Electric car scheme.
- Workplace extras - Byond card and Extras discount.
Virtus Data Centres Ltd is an equal-opportunity employer, committed to diversity and inclusivity within the workplace.
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