Lead Analyst (Business Compliance), Ethics and Compliance
natgridProd London, England, United Kingdom
Utilities · 1,001-5,000 employees
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About the role
Develop and execute compliance assessments, examine records and operating practices, and verify the design and effectiveness of controls. Document assessment methods and findings, prepare status and final reports, and communicate results to internal and external stakeholders.
What they look for
Requirements
A degree or equivalent combination of education and experience, along with demonstrated relevant experience, is required. Desired qualifications include CISA, CISSP, CISM, or Archer GRC experience, as well as technical depth in compliance and risk sufficient to lead programs or projects.
Full description
About us
To implement a compliance and risk management framework and ensure ongoing compliance with regulations and industry standards.
- Develop, plan and execute compliance assessments based on documented processes.
- Establish and maintain relationships with key internal and external stakeholders.
- Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation.
- Verify the design and effectiveness of controls to secure people, processes, tools and technology.
- Complete work papers by documenting compliance assessments and findings, clearly articulating test methodology and steps taken.
- Prepare regular status reports by collecting, analysing, and summarising information for internal management, communicate findings by preparing a final report and discuss findings with stakeholders.
- Broad technical depth in compliance and risk related fields, sufficient to lead programs or projects and understands well defined goals and sets priorities to reach them.
Qualifications
- Educated to degree level (or equivalent combination of education and experience)
- Demonstrated related experience
- Desired: CISA, CISSP, CISM, Archer GRC
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