Risk Management Associate

7 days ago


London, Greater London, United Kingdom VIRTUS Data Centres Full time

VIRTUS Data Centres is the UK's fastest-growing data centre provider, owning, designing, building, and operating the country's most efficient and flexible data centres.

We're expanding into continental Europe, with our first data centre set to open in Berlin in 2026, followed by two full campuses and further expansion into other countries.

Our purpose is to serve humanity by being an active participant in the 4th industrial revolution, empowering customers, employees, and partners through innovative, high-quality solutions and services.

We value individual endeavour and initiative, encouraging teamwork and togetherness, as collective experience and expertise are our greatest strengths.

About the Role:

We're seeking a meticulous and detail-oriented Compliance Associate to join our Compliance Team. The ideal candidate will possess a strong analytical mindset, exceptional organisational skills, and a keen eye for identifying potential compliance risks.

This role offers the opportunity to work in a collaborative and cross-functional team environment, contributing to process improvement and maintaining a culture of integrity and ethical behaviour.

Key Responsibilities:

  • Internal Audit Schedule Management: Control and manage the Internal Assurance Audit Schedule against the full requirements of ISO 27001, ISO 22301, and ISO 9001.
  • Supporting Audit Activities: Support all audit activities to assess the effectiveness of compliance programmes and controls, as well as relevant ISO/IEC 20001 customer questionnaires and information security breaches.
  • Annual Legal Compliance Assessments: Complete annual legal compliance assessments against all relevant information security legislation.
  • Audit Management: Manage relevant ISO audits, PCI DSS audits, and SOC2 audits.
  • Statement of Applicability and Register of Organisation Controls: Maintain with regularity the Statement of Applicability and Register of Organisation Controls relevant to Confidentiality, Integrity, and Availability.
  • Continual Improvement: Drive continual improvement through administration and control of internal audit corrective/preventative actions.
  • Information Security Awareness Programme: Own and champion an Information Security awareness programme and induct all relevant new starters.
  • Customer Compliance/Governance Responses: Support the Compliance Manager in customer compliance/governance responses.
  • DORA Risk Management Governance and Self-Assessments: Ensure DORA (Digital Operational Resilience Act) risk management governance and self-assessments are completed.
  • Data Protection Advice and Support: Devise training plans and provide data protection advice and support for members of staff.
  • GDPR Policy Compliance: Ensure the company's policy is in accordance with the General Data Protection Regulation (GDPR) and codes of practice.


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