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Compliance and Governance Manager

Venn Group
Closing date
14 Jun 2021

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Technology & New Media
Contract Type
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Job Details

Compliance and Governance Manager

Recruitment Agency Reference:
Location: Remote with occasional visit to one of the below offices

Office Location: Reading/Birmingham/Peterborough/Manchester/Hammersmith

Duration: 19 weeks

A position has arisen for a Compliance and Governance Manager within a leading Telecoms provider. The successful candidate will be accountable and responsible for providing compliance & governance guidance and advice for all areas of CTIO UK. This includes taking key decisions in compliance standard control mitigation, developing evidence scope with the business unit senior managers and representing CTIO at senior manager level. The role requires you to complete a Basic DBS and pass a UK Financial Probity Check.

Duties will include:
  • Lead and manage the CTIO SOx Compliance team to deliver high quality services and solutions
  • Ensure accurate reporting is completed and communicated to relevant stakeholders and ITGC controls are being carried out, monitored and evidenced
  • Manage any compliance plan budget as required to deliver specific business unit mitigations on time and in budget
  • Operate the information security management system framework across CTIO
  • Develop, implement and monitor security policies and security controls in accordance with recognised best practice and in line with ISO27001, SOx
  • Provide subject matter expertise to the CTIO division and supports projects across the division to ensure information security is embedded appropriately
  • Create a consistent approach to documentation, documentation repositories, evidence capture and compliance action management
  • Be the single point of contact between Group Security, Internal Audit and CTIO business units - run and attend regular meetings with the aforementioned groups to ensure that CTIO are aware of the latest security issues, standards and requirements (i.e. CAS-T)
  • Create a Governance Assurance Pack for each critical CTIO BU, which will contain all pertinent information relating to that Business Units compliance status, providing clear advice for these using knowledge of the standards controls
  • Accountable for the management of all CTIO findings on non-conformity / deficiency register
  • Accountable for the management of the completion or remediation of all present and future audit findings and evidence gathering with each business unit
  • Responsible to ensure that project framework compliance milestones are adhered to
  • Run and work with Virtual Compliance team CTIO, responsible for guiding the developing and Maintaining the different Sharepoint directories ensuring full compliance requirements are maintained
  • Responsible for maintaining any compliance mitigation plans and liaise with Stockholders within Finance for ongoing Sox Compliance

Specific Knowledge & Experience:
  • Internal auditor experience of at least 2 years
  • Auditor certification to Lead Auditor/Lead Implementor level. (LRQA,IRCA,CAS-T, SOX, ISO27001:2013, PCi or equivalent)
  • Broad knowledge and understanding of internal and external compliance disciplines, including SOX, PCi, CAS -T, Encryption overlay , ISO27001:2013 and 20k
  • Broad knowledge and understanding of business functions with particular emphasis on operational processes and support
  • Familiar with the methods and techniques for risk management and business impact
  • Strong senior stakeholder and customer management skills
  • Minimum 5 years previous technical experience gained within a large commercial environment
  • Ability to agree and formalize standards across diverse and dynamic teams

To apply for this role, or to find out about other technology jobs, please contact Renay Demoore on the Reading Recruitment team on or

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.

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