Governance Risk and Compliance Analyst

7 days ago

London Area, United Kingdom Mentmore Full time £55,000 - £70,000 per year

Are you passionate about risk management, compliance, and protecting organisational integrity? Join a team as a Governance, Risk & Compliance (GRC) Analyst and play a pivotal role in strengthening our operational resilience and regulatory alignment.

About the Role

As the GRC Analyst, you'll work closely with process owners, auditors, and stakeholders to monitor and address risk and compliance issues. You'll be responsible for administering ISO 27001, ISO 22301, and PCI compliance programs, managing audits, and overseeing our GRC tooling to ensure it's configured and maintained to the highest standards.

Key Responsibilities

  • Own and manage the GRC tool and vendor relationship
  • Lead risk assessments, compliance reviews, and validation testing
  • Support and manage ISO 27001, 22301, and other audits
  • Maintain a central repository for audit evidence
  • Develop and enhance the GRC framework in line with best practices
  • Collaborate across teams to identify and mitigate IT and business risks
  • Maintain the IT Risk Register and RoPA
  • Align closely with the Group Risk function and Head of Audit

What We're Looking For

  • Strong computer literacy and adaptability to niche IT systems (essential)
  • Proficiency in Microsoft Teams, PowerPoint, Word, etc. (essential)
  • Experience with ISO 27001 and 22301
  • Familiarity with GRC tooling and supply chain management (preferred)
  • Excellent organisational, communication, and interpersonal skills
  • Ability to influence at all levels and communicate with regulators (e.g., ICO)
  • Willingness to travel nationally as needed

This is a high-impact role where your expertise will directly contribute to safeguarding our organisation's reputation and ensuring compliance across all levels. You'll be part of a collaborative team, working on meaningful initiatives that drive real change.

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