Lead Analyst; Business Compliance), Ethics and Compliance

About us To implement a compliance and risk management framework and ensure ongoing compliance with regulations and industry standards.

Develop, plan and execute compliance assessments based on documented processes.

Establish and maintain relationships with key internal and external stakeholders.

Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation.

Verify the design and effectiveness of controls to secure people, processes, tools and technology.

Complete work papers by documenting compliance assessments and findings, clearly articulating test methodology and steps taken.

Prepare regular status reports by collecting, analysing, and summarising information for internal management, communicate findings by preparing a final report and discuss findings with stakeholders.

Broad technical depth in compliance and risk related fields, sufficient to lead programs or projects and understands well defined goals and sets priorities to reach them.

Qualifications Educated to degree level (or equivalent combination of education and experience)
Demonstrated related experience

Desired: CISA, CISSP, CISM, Archer GRCMore Information