Description
Working across the business, you'll identify and limit risks, collaborating with internal cross-functional teams to achieve effective and efficient operational risk management practices throughout the organisation.
Focusing on technology, cyber and information security, you'll manage various risk programmes of work, with primary responsibility for planning and leading end-to-end implementation of SOC2 controls, tools, and processes, across our global business, to achieve certification.
Using your project management experience, you'll lead the effective end-to-end implementation of SOC2 certification for Vista Group.
You will provide guidance and support to the business through the facilitation of risk and control assessments and development of appropriate mitigation strategies.
Assist with maintaining the risk register, controls inventory and business continuity plans.
Develop and monitor key performance and risk metrics to track potential changes in risks and compliance with established policies and standards.
Identify and recommend improvements within Vista Group's control environment.
Provide agile risk in change support and expertise on regulatory and business changes, projects and improvement initiatives.
Develop and implement policies and procedures to ensure compliance with regulations and industry best practice, including technical documentation to guide the business.
Assist with developing a risk and compliance training programme in conjunction with internal stakeholders.
Perform appropriate control assurance activities, monitor compliance activities, record, monitor and investigate risk events/incidents, and assist with the preparation of trend analysis and reporting for senior management.
_NEW_ benefits include excellent work-life balance, hybrid working, medical and life insurance, volunteer day, enhanced paid parental leave and wellness benefits, strong mentoring & career development focus, and fun team events.