/ Job ID [9885756]

Senior Risk Compliance Specialist

Posted 12 days ago

  • Clayton, Manchester, Greater Manchester, North West England
  • Contract
  • £367.00 to £368.00 / Per Day
  • External
  • Expires In 16 days
Incumbent will have responsibilities covering Third Party Governance (TPG) and is expected to perform the following duties:
Understand and assist in achieving unit service objectives and key performance indicators (KPIs). Promote and support a culture of compliance, risk avoidance/mitigation and corporate accountability throughout the organization.
Assist in the development of tools, training, policies, and procedures. Provide analytical support to the management team regarding metrics, reporting and special projects. Work with counterparts across all business lines to ensure policy/procedure and control standardization. May work with service providers to ensure proper controls are in place.
Governance and Compliance specific responsibilities:
* Work with auditors and technical subject matter experts to satisfy internal and external audit requirements and SOX compliance.
* Identify and implement opportunities for automation or efficiencies to improve governance/audit controls within TPG.
* Analyze existing controls to determine which are obsolete or out-of-date. Serve as a subject matter expert for governance and compliance frameworks and regulations within TPG.
Risk specific responsibilities:
* Work with technical subject matter experts to identify, mitigate and manage risk.
* Review workflows, hand-offs, process steps and existing policies and procedures; analyze areas for improvement and provide recommendations.
* Identify and monitor non-compliance and escalate when appropriate