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This role leads the organization’s governance, risk, and resilience agenda, ensuring robust frameworks for compliance, risk management, and business continuity. It combines strategic oversight with hands-on delivery across three core areas: Risk Management, Business Continuity, and Corporate Secretariat Duties.
Job Responsibility:
Promote and embed risk management best practice across the organisation
Mature the enterprise risk programme, including emerging risk identification and development of risk profiles
Provide risk insights and recommendations to support strategic decision-making
Maintain and enhance risk data within the Governance, Risk & Compliance (GRC) platform
Oversee risk and governance registers at corporate and functional levels
Conduct policy reviews, manage approval workflows, and ensure timely publication
Develop and maintain compliance policies including conflicts of interest and anti‑bribery and corruption
Support development of compliance training aligned to regulatory requirements
Lead the enterprise business continuity programme
Work with business units and IT to develop and maintain recovery plans aligned to ISO standards
Conduct risk assessments and Business Impact Analyses (BIAs) to identify vulnerabilities and critical processes
Coordinate the testing of continuity and recovery plans and report outcomes to senior leadership
Collaborate with IT compliance to ensure disaster recovery solutions align with enterprise continuity objectives
Manage and coordinate the governance calendar and deadlines
Provide expert guidance on governance frameworks, compliance obligations, and best practice
Produce high‑quality governance materials, including agendas, board packs, minutes, and action logs
Ensure timely statutory and regulatory filings, including modern slavery statements
Support governance reporting, including the annual integrity statement
Work with the standards and assurance team for administrative support
Follow all internal policies, procedures, and regulatory requirements
Maintain departmental processes, procedures, and standards
Complete mandatory training and support staff inductions where required
Protect personal data and comply with information security procedures
Ensure adherence to compliance areas including ISO, PCI DSS, GDPR, Human Rights, Health and Safety, and Anti‑Bribery and Corruption
Support Environmental, Social and Governance (ESG) principles including sustainability, resource efficiency, and inclusion
Requirements:
Demonstrated experience in risk management, governance frameworks, and compliance processes
Familiarity with assurance, audit standards, and regulatory best practice
Proven experience in disaster recovery and business continuity in complex, multi‑entity environments
Exceptional written and verbal communication skills
Strong organisational and time‑management abilities with experience managing multiple priorities
Skilled in stakeholder engagement and workshop facilitation
Proficient in Microsoft Office
Ability to work independently and collaboratively across diverse teams and locations