IT Compliance Manager

Recruiter
CPS Group UK
Location
Bristol (City Centre)
Posted
10 Feb 2018
Closes
15 Feb 2018
Contract Type
Permanent
Hours
Full Time
This is a new role within the recently established IT Governance Department.
Reporting to the Head of IT Governance, the IT Compliance Manager will be responsible for ensuring that the IT Department are complying with all Internal Group and Departmental Policies and Standards together with any Regulatory and Legislative requirements and will work with the department and other interested parties e.g. Risk and InfoSec, to develop controls to fill any gaps identified.
In addition, the postholder will have responsibility for ensuring that all new products and services developed by the IT Department adhere to any relevant current or future external legislation or guidance issued by Regulatory bodies.
The postholder will also serve as the main point of contact for all internal and external audit requests and will be responsible for co-ordinating all audit engagement activities within the IT Department, together with monitoring any resulting outcomes and actions.
Once the Controls and Compliance function is established, it is anticipated that the Manager will have responsibility for line management of other staff members, therefore previous experience of staff Management is desirable.
Key Responsibilities
*Provide management and oversight for all IT compliance activities
*Work closely with other internal departments eg Facilities, Compliance, Procurement, Info Sec,HR to ensure that IT are aware of and compliant with internal Policy requirements.
*Work Closely with Info Sec to ensure Security Requirements are met across IT
*Co-ordinate all internal and external audit and compliance activities for the IT Department
*Work closely with the IT Risk Manager, Group Risk and Group Compliance to assess compliance Risk and develop strategies to mitigate these.
*Inventory all applicable regulatory, legislative and internal compliance requirements. Ensure that a register of applicable regulatory requirements is maintained
*Conduct and oversee periodic assurance activities to ensure compliance is maintained within the department.
*Work with the IT Risk Manager to identify, evaluate and document the design, execution and effectiveness of the IT Departments internal controls
*Work closely with Internal Audit, IT Staff, External Auditors and relevant business representatives to test and report on the adequacy and effectiveness of IT Controls.
*Maintain oversight of remediation activity identified by various audit and regulatory bodies.
*Train process owners within IT in their responsibilities relating to internal policies and IT Controls.
*Provide sme input into projects, ensuring that regulatory, legislative and internal policies are considered and effective controls designed.
*Input to the design of new IT and Group policies, on behalf of the IT Department
*Ensure that changes to internal Policies, regulations or legislation are communicated to the whole department, with targeted training conducted if necessary.
*Identify and plan for upcoming, new or changing regulatory considerations and maintain a consolidated view of actions to meet the requirements.
*Ensure that the Department works to Admiral IT Minimum Standards
Skills
*IT Audit
*Process Management
*IS27001
*ITIL
*Risk Management
*COBIT

By applying to this advert you are giving CPS Group (UK) Ltd authority to hold and process your data for this specific role and any other roles we may deem suitable to you over time. We will not pass your data to any third party without your verbal or written permission to do so. All incoming and outgoing calls are recorded for training and compliance purposes. CPS Group (UK) Ltd is acting as an Employment Agency in relation to this vacancy.
This job was originally posted as www.cwjobs.co.uk/job/79961538

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