Hybrid Governance Risk & Compliance Manager

Posted 9 hours ago

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About the role

  • Governance Risk & Compliance Manager implementing risk management strategies at Sword. Overseeing compliance and security governance practices within the organisation.

Responsibilities

  • Security Governance – Develop and refine security policies, frameworks, and procedures, maintaining alignment and accreditation ISO 27001 and Cyber Essentials Plus
  • Risk Management – Conduct ongoing security risk assessments across vendors, projects, and internal teams, identifying areas of concern and driving remediation efforts
  • Legal, Regulatory, and Contractual Requirements – Ensure Sword remains compliant with relevant legal, contractual, and regulatory obligations, keeping pace with evolving regulations in all areas where Sword operates
  • Third-Party & Supply Chain Security – Assess and manage security risks related to suppliers and partners, ensuring robust security measures are maintained
  • Certification Management – Oversee and drive Sword’s certification in both Cyber Essentials Plus and ISO 27001 including management of the ISMS
  • Business Resilience – Refine and mature the Sword business continuity and disaster recovery plans including regular testing and exercising
  • Audit & Compliance – Ongoing audit and compliance of Sword policies and procedures against relevant contractual and regulatory obligations
  • Data Protection – Central coordination of GDPR compliance across Sword including standardising processes and procedures with Data Protection Officers
  • Security Culture – Drive improvements in the internal security culture through ongoing awareness, training and communications on policies, processes, and procedures
  • Continuous Improvement – Deliver the risk & compliance program through a series of continuous and incremental improvements.

Requirements

  • Direct experience, or strong working knowledge, of GRC frameworks aligned with industry standards and organisational goals
  • Cyber Security Frameworks (NIST), regulations such as the General Data Protection Regulations (GDPR) and Network Information Systems (NIS2), and industry standards such as ISO 27001
  • Ability to identify, assess, and mitigate risks across business processes and technical environments
  • Experience managing audits and compliance reporting, including designing effective controls, developing audit plans, interfacing with auditors, and responding to findings
  • Technical proficiency with GRC tools and platforms, including compliance monitoring technologies and data analysis (e.g., advanced Excel skills)
  • Analytical and problem-solving skills to interpret complex regulations, resolve compliance issues, and provide strategic advice to leadership
  • Excellent communication skills, both written and verbal, including the ability to convey complex regulatory and risk issues in understandable terms to stakeholders across the business
  • Significant experience in a similar role preferably in an international organisation. Qualifications and Personal Skills
  • Major industry certification such as CISA, CRISC, ISO 27001, etc.
  • Experience in relevant Governance, Risk, and Compliance frameworks and technologies
  • Takes ownership and accountability with an ability to self-manage tasks and activities to consistently deliver results
  • Dedicated and proactive learner who keeps up to date with security regulations and is continuously improving and refining skills
  • Excellent communication, negotiation and influencing skills – able to influence operational effectiveness across an organisation to achieve results.

Benefits

  • Personalised Career Development: We create a development plan customised to your goals and aspirations, with a range of learning and development opportunities within a culture that encourages growth.
  • Flexible working: Flexible work arrangements to support your work-life balance. We can’t promise to always be able to meet every request, however, are keen to discuss your individual preferences to make it work where we can.
  • A Fantastic Benefits Package: This includes generous annual leave allowance, enhanced family friendly benefits, pension scheme, access to private health, well-being, and insurance schemes.

Job title

Governance Risk & Compliance Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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