Compliance and Governance Analyst
2 days ago
Cadent is committed to supporting its employees to achieve their best. We have various benefits and opportunities available.
Job OverviewThe Role: Compliance and Governance Analyst
This position is responsible for promoting efficiency and compliance within our projects. Collaborate with the IT team to deliver work efficiently and precisely within agreed processes, procedures, and timescales.
The ideal candidate will provide excellent customer service to internal and external stakeholders while acting responsibly and communicating effectively.
Responsibilities- This role involves managing IS external and internal audit activities for the [PLAN & DATA / BUILD & RUN] teams and supporting DR&S where required.
- Profiling of IS risks, controls, and associated issues and action cycles within the [PLAN & DATA / BUILD & RUN] teams and assurance against IS compliance policies.
- Monitoring adherence to regulatory, compliance, and internal risk & governance policies, standards, and rules. Conducting risk assessments, process maturity reviews, and control testing, monitoring, and reporting on IS risks and controls while maintaining awareness of emerging risk and agreeing mitigation actions.
- Developing and implementing an efficient risk and compliance framework on behalf of IS, ensuring the IS Governance team and IS Senior Managers are kept up-to-date with operational risks in their area.
- Demonstrating solid awareness of IT risk methodologies and risk frameworks.
- Experience in technology used for risk identification and management.
Cadent offers:
- An annual bonus scheme.
- A pension scheme with double matching up to 18% of salary.
- 25 days' holiday plus statutory days, with the option to buy more.
- Funded learning options, including support with exams, and internal and external learning and development.
- Generous family provision policies.
- Flexible benefits, including a cycle to work scheme, salary sacrifice car scheme, insurance, and healthcare packages.
- My Offers membership card, offering discounts and savings from hundreds of retailers.
- Free gym access at the Ansty office, along with a 'Gympass' scheme providing free or heavily subsidised local gym memberships.
We offer flexible working options to support employees in achieving a healthy work-life balance.
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