Compliance Risk Specialist
3 days ago
Sword Group is a world-leading IT and digital transformation partner that helps businesses thrive in today's fast-paced environment.
We are seeking a highly skilled Compliance Risk Specialist to join our team. The ideal candidate will have a proven track record in developing policies and procedures, as well as experience in risk management and control assessments.
As a Compliance Risk Specialist, you will be responsible for ensuring that relevant Policies, Procedures, and Processes are defined and updated to reflect global requirements and local variations.
In this role, you will work closely with our IS teams to ensure the completion of testing, evidence gathering, and submission to demonstrate Operating and Design effectiveness of controls.
You will also provide training and input to control assessments to staff where required, request and collect SOC1 Type 2 and SOC 2 reports for all SaaS applications, and align with our IS database team and support partners to ensure relevant control measures are in place for data integrity, relevance, and maintenance for all applications.
The salary for this position is estimated at $85,000 - $115,000 per year, depending on location and experience.
Requirements- Proven track record in developing policies and procedures
- Proficient in IT governance and quality standards
- Advanced Microsoft 365 skills (Excel/PowerPoint) are preferred
- Experience in risk management and control assessments
- Experience with internal infrastructure and database risks and controls
Benefits: A competitive salary, generous annual leave allowance, enhanced family friendly benefits, pension scheme, access to private health, well-being, and insurance schemes, an employee assistance programme, discounted cash plan, and more.
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