Risk Management and Compliance Specialist

22 hours ago


Moulton Chapel, Lincolnshire, United Kingdom Bakkavor Full time
Job Description

The Group IT Governance Lead will be responsible for providing expert audit advice to improve control effectiveness and efficiency. Key duties include:

  1. Conducting comprehensive audits and investigations, reporting findings, assessing risks, and ensuring corrective actions
  2. Developing, testing, and managing disaster recovery and business continuity plans for critical information systems
  3. Guiding the creation and maintenance of standards, procedures, and quality processes
  4. Oversighting project deliverables, ensuring compliance with business continuity needs
  5. Leading and motivating teams, allocating responsibilities, monitoring performance, and ensuring quality delivery
  6. Analysing audit outcomes and recommending improvements
  7. Acting as a 24/7 escalation point, upholding company policies, security, and legal standards


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