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Compliance and Governance Manager
1 week ago
The NTMA offers an exciting opportunity for a talented individual to join their team as a Risk, Business Process & Compliance Manager. In this role, you will be responsible for supporting the SCA in managing and mitigating corporate, process, operational, project, and GDPR risk.
Job DescriptionYou will oversee the planning and execution of the SCA's annual GDPR monitoring programme, manage and oversee internal and external audits of the SCA, and conduct emerging and existing risk analysis. Additionally, you will provide review and challenge to existing and new processes and systems across the SCA.
Key Responsibilities- SUPPORT THE SCA IN MANAGEMENT AND MITIGATION OF CORPORATE, PROCESS, OPERATIONAL, PROJECT, AND GDPR RISK.
- OVERSEE THE PLANNING AND EXECUTION OF THE SCA'S ANNUAL GDPR MONITORING PROGRAMME.
- MANAGE AND OVERSEE INTERNAL AND EXTERNAL AUDITS OF THE SCA - IN PARTICULAR, THE ANNUAL OC&AG AUDIT, AS WELL AS OTHER EXTERNAL, INTERNAL, AND QUALITY IMPROVEMENT AUDITS.
- CONDUCT EMERGING AND EXISTING RISK ANALYSIS.
- PROVIDE REVIEW AND CHALLENGE TO EXISTING AND NEW PROCESSES AND SYSTEMS ACROSS THE SCA, DESIGNING APPROPRIATE CONTROLS TO SUPPORT BUSINESS UNITS IN MITIGATING RISK AND ENSURING THE EFFECTIVENESS OF CONTROLS.
- Bachelor's degree or equivalent.
- RECENT AND RELEVANT KNOWLEDGE OF COMPLIANCE REGULATIONS AND GENERAL DATA PROTECTION REGULATIONS.
- RECENT AND RELEVANT KNOWLEDGE OF ISO 9001:2015.
- FLEXIBLE WORK OPTIONS INCLUDING HYBRID WORKING AND VARIABLE WORK HOURS.
- AN EXTENSIVE WELLBEING PROGRAMME.
- EXCELLENT LEARNING AND DEVELOPMENT OPPORTUNITIES THAT ALLOW FOR FULL CAREER DEVELOPMENT WITHIN THE ORGANISATION.