Job Details

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Risk / Compliance Manager

City, Sheffield, United Kingdom, £ £ 50000.00-65000.00 Annual Annual, Permanent


This company is currently seeking an experienced Risk Manager to work in the Risk & Compliance team to support some or all of the following:

- Preparing for and managing year-end compliance audits such as PCI DSS and SOC reporting
- Working closely with external auditors and internal teams to prepare for these audits. Either managing or supporting the audit process to deliver on agreed deadlines
- Ensuring that compliance with these requirements is maintained through the year
- Working closely with Products and Operations to assess impact of product or infrastructure changes on certification
- Working closely with Security and other teams to ensure that key internal controls are maintained for continued compliance
- Internal presentations on key aspects of or changes to compliance requirements
- Advising existing and potential customers on their compliance achievements and key compliance features of products and services
- Managing Security questionnaires received from customers
- Collating and delivering response in a timely manner
- Maintaining Disaster Recovery plans and managing the test calendar
- Documenting Disaster Recovery plans for applicable infrastructure and performing regular reviews to ensure that documents are kept up-to-date
- Managing the test calendar and working closely with Operations to ensure that tests are carried out in accordance with the calendar and agreed methodologies
- Building strong working relationships to deliver on agreed objectives
- Developing a strong working relationship with external auditors, industry groups and with internal teams to be able to deliver on the team\'s objectives


- Degree level education (or equivalent) and/or CISA
- Team player who can work in a dynamic environment
- Effective communication and interpersonal skills
- Strong report writing and presentation skills
- At least 5 years experience of 1 or more of the following:
- IT/Compliance audits
- Disaster Recovery planning
- Project management
- Experience gained in IT Operations, Security or Internal audit. Experience in payment card industry will be beneficial

Experience gained in IT Operations, Security or Internal audit. Experience in payment card industry would be advantageous.

What they offer

They recognise that the value of the company rests within its people and to reward them they offer an array of benefits, which may help you decide whether they are the next step for you. They celebrate long-service and offer a substantial bonus for new starters that are placed through their friend referral scheme. On top of a competitive salary that will reflect your experience, some of their benefits include;

- Optional Healthcare cover
- Generous Pension Contributions
- 25 days holiday plus 8 Bank Holidays
- Death in Service Benefit
- Free Parking

When you press apply, you will receive an email with a link to the employers page. Only applicants who complete the application form will be considered.

Job Details

Full Time
City, Sheffield, United Kingdom
£ £ 50000.00-65000.00 Annual Annual