
Risk and Compliance Specialist
2 days ago
We are seeking a dedicated and detail-oriented specialist to support our business in managing risk and compliance. The successful candidate will be responsible for maintaining and enhancing the Information Security Management System (ISMS) in line with ISO 27001 standards.
This is a permanent full-time role that offers an excellent work-life balance through a flexible hybrid model. The role supports uplift in the risk and control environment by monitoring risk treatment progress, challenging control adequacy, and preparing IT governance reporting.
The ideal candidate will have at least 5+ years' experience in technology risk, IT audit, or compliance roles within complex environments. They will possess a strong understanding of IT governance, risk management practices, and compliance frameworks such as ICIF, ISO 27001, NIST, and COBIT.
- Key Responsibilities:
- Maintain and enhance the ISMS in alignment with ISO 27001 standards.
- Assist in managing certification cycles, including preparation for internal and external audits.
- Conduct IT risk assessments to identify key risks, threats, and mitigation strategies.
- Support Line 1 compliance activities, ensuring adherence to enterprise frameworks and obligations.
- Report on the effectiveness of IT controls, key risk themes, and treatment progress to relevant governance forums.
- A minimum of 5+ years' experience in technology risk, IT audit, or compliance roles within complex environments.
- A strong understanding of IT governance, risk management practices, and compliance frameworks (e.g., ICIF, ISO 27001, NIST, COBIT).
- Demonstrated experience in risk profiling, audit response, and control management.
- The ability to influence stakeholders and drive compliance across diverse teams.
- Strong communication skills as well as being organized, systematic, and thorough.
We value optimism, caring, togetherness, reliability, and determination. We offer a range of benefits including job flexibility, career growth opportunities, diversity and inclusion initiatives, and more.
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