IT Risk and Compliance Manager
5 days ago
Burton Upon Trent
Senior IT Risk & Compliance Manager - Burton-Upon-Trent - 2-3 days p/week – six-figure package We’re looking to engage a Senior IT Risk & Compliance Manager to work with a FTSE listed client to design, implement and continuously improve IT Risk and IT Compliance policies and processes. This is a high-impact role where you’ll lead a team, supported by external partners, engage with senior stakeholders, and take ownership of IT risk, third-party cyber assurance, and internal/external audit support. What you’ll be doing: • Drive IT Risk & Compliance strategy and deliver internal “second line of defence” reviews, • Lead the IT Risk Management process and own Third-Party Cyber Risk Management, • Oversee ITGC/ITAC frameworks, ensuring controls are effective and future-proof, • Support and respond to Internal & External Audits, providing clear reporting, • Build dashboards & KRI/KPI reporting to senior stakeholders, including SLT/ELT, • Collaborate across Legal, Audit, Finance, HR, and wider business teams, • Motivate and lead a small, high-performing compliance team What we’re looking for: • Proven experience as an IT Compliance & Risk Specialist., • Strong knowledge of PCI DSS, NIST, GDPR, UK-SOX, ITGCs and related standards is highly desirable., • Excellent leadership, stakeholder management, and communication skills, • Proven leadership of small teams., • CISA or similar qualification (desirable) This is an amazing opportunity to work with a top CISO at a FTSE business to build their Risk & Compliance frameworks from an early stage. Strong six-figure package, with a hybrid working policy to work from one of their midlands offices 2-3 days a week.