Risk Management Professional
5 days ago
We are seeking a highly motivated Governance and Compliance Specialist to join our team at Redcentric. The successful candidate will be responsible for ensuring that our company remains compliant with regulatory requirements and manages risk effectively.
About the Role:
This is a challenging opportunity for someone who is highly organized, has excellent time management skills, and can work effectively under pressure. You will be responsible for planning, preparing, conducting, and reporting external audits for all required sector and framework Certifications. This includes working with third parties such as Advent IM and Gemserv.
Key Responsibilities:
* Planning and coordinating annual SOC 1 and 2 audits* Creating and managing RMADS and associated Remediation Action Plans* Maintaining an internally facing calendar of obligations* Assisting with internal audit assessments and customer-specific due diligence* Project managing technical implementations and IT Health Checks
Person Specification:
The ideal candidate will have experience in governance, compliance, and auditing, with strong organizational and communication skills. They will also have a 'can do' attitude and be self-motivated.
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