Risk and Assurance Manager


Salary: £40,000 -  £45,000
Location: [Hereford and Worcester] Bromsgrove
Ref: JC972



Job Description

Risk and Assurance Manager required for our client who are a global software provider. Reporting to the Head of Risk and Assurance, this is truly a fantastic opportunity to join a growing and well established business that has doubled its workforce over the past 2 years with plans to increase even further in near future.

The purpose of the role is to manage IT & Data Security compliance activities including Risk Management and Information Security Management System (ISMS). It includes the drafting of policies, processes and systems together with scheduled review. Compliance Manager is responsible for supporting the maintenance of the ISMS and Risk Framework and its associated controls and reporting. IT & Data Security compliance activities are coordinated through this role, including the control, review, implementation and submission for closure.

• Implementation and maintenance of the company Information Security Management System (ISMS)
• Provide support for the identification and evaluation of business risks, response options and reporting to management to enable risk response decisions.
• Undertake independent risk assessments and risk management process reviews to ensure they are performed efficiently and effectively.
• Review and report on compliance to process control, to initiate corrective action and meet business and regulatory requirements.
• Review and maintain IT policies and procedures, ensuring compliance with regulatory requirements.
• Create and implement yearly audit plan to ensure continued certification for ISO27001, ISO9001 and SOC2.
• Support the development of an ISO9001 QMS and certification process.
• Support the development of a periodic report for the Leadership team to consider recommendations for improvements to ISMS, QMS and internal control framework.
• Manage the day to day operation of the compliance activities.
• Maintenance and management of the Business Continuity Plan and Incident Management Process and tests.
• Contribute to the internal review of Health and Safety procedures.
• Internal training for compliance activities and regulatory requirements

Qualifications for the role
Essential – Degree or equivalent.
Desirable – CCAB Qualified or part qualified
Desirable – Experience in managing multi-functional teams

Working Hours 8.30am to 5.30pm Monday to Friday.

Starting Salary c£40k - 45k + Benefits
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