Compliance Manager - IT SOX

England  ‐ Onsite
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Description

Job Title: Compliance Manager - IT SOX Experience
Location: Remote (will need to be based near Reading, Birmingham, Manchester, Peterborough or Hammersmith)
Salary/Rate: up to £545 per day INSIDE IR35
Start Date: As soon as possible
Job Type: Contract

Exciting opportunity now available with one of our sector-leading media clients! They are currently looking for a skilled Compliance Manager to join their team for a five-month contract.

Job Responsibilities/Objectives
You will be accountable and responsible for providing compliance & governance guidance and advice for all areas of CTIO. This includes taking key decisions in compliance standard control mitigation, developing evidence scope with the business unit senior managers and representing CTIO at senior manager level to ensure business units are ready for certification audits.

  • Have a good knowledge of the governance/compliance standards that apply to each CTIO UK Business Unit and be aware of the current status of compliance against those standards (including Sox, 27K, CAS-T, Encryption Overlay, PCi)
  • Leads and manages CTIO SOx Compliance team to deliver high quality services and solutions
  • Ensures accurate reporting is completed and communicated to relevant stakeholders
  • Consult and advise technical teams on requirements to achieve robust ITGC control framework
  • Identify and manage the actions required to ensure compliance to the required governance standards for each CTIO Business Unit
  • Manage any compliance plan budget as required to deliver specific business unit mitigations on time and in budget
  • Operates the information security management system framework across CTIO
  • Develops, implements and monitors security policies and security controls in accordance with recognised best practice and in line with ISO27001, SOx
  • Provides subject matter expertise to the CTIO division and supports projects across the division to ensure information security is Embedded appropriately
  • Be the single point of contact between Group Security, Internal Audit and CTIO business units - run and attend regular meetings with the aforementioned groups to ensure that CTIO are aware of the latest security issues, standards and requirements (ie CAS-T)
  • Creation of a Governance Assurance Pack for each critical CTIO BU, which will contain all pertinent information relating to that Business Units compliance status, providing clear advice for these using knowledge of the standards controls

Required Skills/Experience
The ideal candidate will have the following:

  • Broad knowledge and understanding of internal and external compliance disciplines, including SOX,PCi,CAS -T, Encryption overlay, ISO27001:2013 and 20k.
  • Broad knowledge and understanding of business functions with particular emphasis on operational processes and support.
  • Familiar with the methods and techniques for risk management and business impact
  • Strong senior stakeholder and customer management skills
  • Strong analytical and (re-)structing skills
  • Operational process development skills and experience.
  • Strong written and verbal communication skills, ability to form strong business relationships across multiple locations
  • Timeliness in all actions with quality consciousness towards services received and provided
  • Demonstrate strong influencing and persuading skills, encourage colleagues and teams to change established standards and achieve improvements and best practice
  • Auditor certification to Lead Auditor/Lead Implementor level (LRQA,IRCA,CAS-T, SOX, ISO27001:2013, PCi or equivalent) desirable

Contact Information
If you are interested in this opportunity, please apply now with your updated CV in word/PDF format.

Disclaimer
Notwithstanding any guidelines given to level of experience sought, we will consider candidates from outside this range if they can demonstrate the necessary competencies.

Square One is acting as both an employment agency and an employment business, and is an equal opportunities recruitment business. Square One embraces diversity and will treat everyone equally. Please see our website for our full diversity statement.

Start date
ASAP
Duration
4 months
From
Square One Resources
Published at
21.09.2021
Project ID:
2210349
Contract type
Freelance
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