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Risk & Compliance Auditor

  • Location: West Midlands
  • Salary: £30000.00 - £40000.00 per annum + Benefits
  • Job type: Permanent
  • Sector: IT & Information Security

Capita IT Resourcing is currently recruiting for a Risk & Compliance Auditor to join our FTSE250 client on a permanent basis. The successful candidate will be responsible for ensuring that the controls outlined within the Risk & Control framework are being adhered to across the Operations, IT and Finance areas of the account. Additionally you will be responsible for ensuring compliance to contractual obligations with respect to annual updates to documentation required by the end client.

Key responsibilities:

  • Undertake monthly compliance reviews with the different control owners to ensure that the controls are being actively managed across the business.
  • Administering the effective reporting of assurance progress and action status, and escalation of any issues / risks, findings and recommendations to the Solution & Assurance Director.
  • Manage and own the process for demonstrating compliance to Risk and Control Framework when requested by the end client.
  • To support any future project work that introduces changes to the Risk and Control Framework and ensure that any new or amended controls are firstly appropriate and acceptable and secondly to have them agreed and signed off with the end client.
  • Establish process and reporting processes to ensure that we comply to our contractual obligations with respect to documentation that is required to be evidenced to the end client during the course of the year. This is not to update the documentation itself but to ensure that the updates have been undertaken by the document owners and published to the relevant parties.

Key skills and experience:

  • A self-motivated individual with the ability to drive and develop the role
  • High standards of planning skills, together with a sense of urgency and the ability to deliver results
  • Good organisational skills, together with the ability to prioritise
  • Strong problem solving and analytical skills
  • Good challenging and investigative skills
  • Commercial understanding
  • Strong communication skills and a helpful and positive manner, pragmatic, and flexible approach to change
  • Ability to work with staff at senior levels

If you are interested in the role and would like to apply, please send me your CV in response to this advert for immediate consideration.

Capita IT Resourcing is acting as an Employment Agency in relation to this vacancy.

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