Risk Management Specialist
1 month ago
Sword is a world-leading IT and digital transformation partner that helps businesses streamline their operations, improve quality, and reduce costs. We are seeking a skilled Risk Management Specialist to join our team.
The successful candidate will be responsible for managing compliance and assurance activities across all global locations for our client. This will involve ensuring that relevant policies, procedures, and processes are defined and updated to reflect global requirements and local variations.
The ideal candidate will have a proven track record in developing policies and procedures, as well as experience in risk management and control assessments. They will also be proficient in IT governance and quality standards, and have advanced Microsoft 365 skills.
We offer a comprehensive benefits package, including a competitive salary, personalized career development, and flexible working arrangements. Our core values and culture are based on caring about our people, investing in training and career development, and building inclusive teams.
As a Risk Management Specialist at Sword, you will be part of a team that delivers risk management, control, compliance, and assurance programs. You will work closely with our IS teams to ensure that risks are identified, recorded, and managed accordingly.
Key responsibilities will include:
- Defining and updating policies, procedures, and processes to reflect global requirements and local variations
- Ensuring that risks are identified, recorded, and managed accordingly
- Assisting IS teams in the completion of testing, evidence gathering, and submission to demonstrate operating and design effectiveness of controls
- Providing training and input to control assessments to staff where required
- Requesting and collecting SOC1 Type 2 and SOC 2 reports for all SaaS applications
- Aligning with IS database team and supporting partners to ensure relevant control measures are in place for data integrity, relevance, and maintenance for all applications
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