Risk and Compliance Lead (inside IR35)

Risk & Compliance Lead - Retail (Inside IR35)

Support the development and implementation of the Governance, Risk and Compliance Framework across the Group.

Responsible for the development & implementation of SOX IT General control framework, and for driving cultural change across the Group to ensure SOX Controls are embedded, fully understood and the proper implementation of and adherence to the Framework, both by colleagues and relevant third parties is maintained.

Required Experience

• Some knowledge of Information security and Cyber security practises and standards (ISO27000/ISF, CIS, PIC-DSS, SOX) and their applicability to a worldwide leading retailer
• Some knowledge of security tools and processes
• Some knowledge of Risk management frameworks such as COBIT
• Some experience of developing business appropriate information security Policies, Standards and Guidelines for a large organisation

Desirable

• Proven understanding of Information Security methodologies, reinforced with industry leading qualifications (CISSP, CISM)
• ITLT/ISF/IRAM/COBIT frameworks and methodologies
• Data protection requirements
• ITGC, IT Risk and ITIL best practises

We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, gender reassignment, marriage and civil partnerships, pregnancy or maternity or age