Grc operative Job at JRL Group (Skelmersdale)

Grc operative

An exciting opportunity has arisen within one of JRL Group's key divisions; Tren...

Location

United Kingdom , Nottingham

Salary:

14.00 - 16.00 GBP / Hour

JRL Group

Expiration Date

Until further notice

Requirements

Experience within a GRC facility / architectural precast manufacturing facility essential
Experienced with the technical ability to set up precast units and work to processes
Ability to read manufacture drawings
Able to work on own initiative or as part of a team

Job Responsibility

Reporting to the Operative Supervisor
Working to drawings handed out and setting up precast units with accordance to as shown and within tolerances
Achieving daily targets and working to tight deadlines
Ensuring all work is up to a high standard and meets process requirements
Adapting and recycling knowledge to work efficiently
Have the ability to learn new processes

What we offer

Competitive rate with confidence of working for an established and growing company that offers a pension and possible career growth for the right candidate
20 Days + 8 days Bank Holidays
Tooling provided

Fulltime

GRC Remedial Operative

GRC Remedial Operative - Trent Precast is looking for a practical and detail-ori...

Location

United Kingdom , Nottingham

Salary:

Not provided

JRL Group

Expiration Date

Until further notice

Requirements

Previous experience in remedial works, precast concrete, construction, or similar environments is ESSENTIAL
Good attention to detail and pride in producing high-quality finishes
Basic understanding of concrete repairs or finishing techniques
Ability to use hand tools and power tools safely
Physically fit and able to carry out manual tasks
Reliable, punctual, and able to work well as part of a team
Willingness to learn new skills and follow instruction

Job Responsibility

Carry out remedial and finishing works on glass-reinforced precast concrete units to bring them up to required quality standards
Repair surface defects such as chips, air holes, cracks, and blemishes using appropriate materials and techniques
Grind, fill, sand, and finish concrete surfaces to a high standard
Work from drawings, specifications, and quality reports to complete remedial tasks accurately
Ensure repaired units meet visual and dimensional quality requirements
Use hand tools, power tools, and finishing equipment safely and correctly
Maintain clean and tidy working areas at all times
Follow all health and safety procedures to ensure a safe working environment
Work closely with quality inspectors, production teams, and supervisors to meet production schedules

What we offer

Permanent position
Weekly pay (PAYE)
20 days holiday plus all bank holidays
Pension scheme
Free on-site parking
Ongoing training and development opportunities

Fulltime

New

Security Analysis Specialist Advisor

Location

India , Noida

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Ability to self-manage work schedule to ensure timely delivery of audit and compliance services
Ability to drive IT teams and escalate where necessary to ensure timely delivery of audit and compliance services
Solid critical thinking and problem-solving skills
Ability to manage competing priorities and comfortable to work through ambiguity
Minimum 2 years of hands-on information technology operations experience and a strong knowledge of IT security standards and best practices
Minimum of 2 years recent audit experience spanning at least two full cycles of any two of the following: SSAE16 SOC1 Type 2, SSAE16 SOC2 Type 2, SOX, PCI-DSS, HIPPA, ISO/IEC 27001:2005, or similar
Strong understanding and application of IT Security frameworks such as: PCI DSS, ISO/IEC 27001:2005, CIS, HIPAA, NIST 800-53 etc.
Strong understanding of IT general controls
Ability to work within a fast-paced environment within an ITO organization
Strong interpersonal relationship building and business acumen

Job Responsibility

Develop and maintain an effective audit and compliance program strategy based on client requirements
Evaluate, interpret, and ensure clarity of contractual audit and compliance obligations and client objectives
Implement and drive governance, risk, and compliance approach to promote ongoing audit readiness and to contribute toward effective IT security hygiene and management of risk
Participate in audit lifecycle including internal/external audits and assessments
Provide oversight and guidance for internal/external audits and assessments
Drive recurring internal assessment of controls environment to ensure compliance with information security policies and established security controls
facilitate remediation
Maintain annual audit calendar for supported client
Maintain IT security controls library and documentation repository for supported client
Coordinate the collection of audit evidence and provide timely responses to support audits and/or assessments from internal/external auditors/assessors

New

Controls Manager - Risk Advisory Services

As a Controls Advisory Manager in our Risk Advisory Services (RAS) team, you wil...

Location

United Kingdom , London; Leeds; Greater Manchester

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Proven experience delivering controls advisory, internal controls or risk management engagements, ideally within a professional services environment.
Strong understanding of internal controls frameworks, including controls design, operating effectiveness, identification of deficiencies and remediation planning (e.g. US SOX, UK Corporate Governance Code or similar frameworks).
A relevant professional qualification (e.g. ACA, ACCA, MIIA, CCAB or equivalent).
Experience leading engagements at Manager level, including planning, delivery, review and senior stakeholder interaction
experience with GRC tools and/or AI testing capabilities would be desirable.
A pragmatic, commercial approach to applying risk and controls concepts across different client environments and sectors.
Strong communication skills, with the ability to engage credibly with client stakeholders and explain complex issues clearly.
Experience managing and developing others, with a collaborative and supportive leadership style, and the ability to balance multiple priorities effectively.

Job Responsibility

Leading the delivery of controls and risk advisory engagements
Managing client relationships
Supporting the development of junior team members
Working across a range of clients and sectors to help organisations design, implement and enhance their internal control environments
Providing pragmatic advice to address control weaknesses and emerging risks
Taking day‑to‑day responsibility for engagements, ensuring work is delivered to a high standard, on time and within budget
Building trusted relationships with clients
Supporting Directors and Partners with work
Contributing to the development of the Controls Advisory offering
Supporting marketing and business development activity across RAS

New

Risk Assurance Specialist

We are looking for a Risk Assurance Specialist to support risk, compliance, and ...

Location

Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Risk Management, Accounting, Information Systems, Business, or a related discipline
At least 3 years of experience in risk management, internal audit, compliance, or a similar assurance-focused role
Strong understanding of risk assessment methods, remediation planning, and treatment approaches such as mitigation, acceptance, transfer, and avoidance
Experience working with risk and control frameworks such as COSO, NIST, ISO 27001, ISO standards, COBIT, or comparable models
Demonstrated ability to manage findings, control issues, and remediation activities within a structured governance process
Hands-on experience with risk, compliance, or GRC platforms used to track risks, controls, findings, and corrective actions
Strong analytical, written, and verbal communication skills, with the ability to present risk information clearly to stakeholders

Job Responsibility

Assess and document technology and operational risks, then help prioritize response actions based on business impact and residual exposure
Oversee the lifecycle of findings and corrective actions by coordinating with stakeholders, monitoring progress, and driving timely closure of remediation items
Maintain and update risk, control, and issue records within governance or risk management platforms to support accurate tracking and reporting
Analyze results from audits, control reviews, and compliance activities to identify trends, highlight concerns, and recommend practical improvements
Prepare dashboards, metrics, and status summaries that communicate risk posture and remediation progress to management and governance groups
Support control and assurance activities by aligning documentation and testing practices with established risk and control frameworks
Contribute to process enhancements that improve the efficiency and consistency of risk identification, issue intake, and remediation management
Partner with teams involved in security, audit, and third-party oversight to consolidate findings and strengthen enterprise risk visibility

Head of Enterprise Risk Management

Job Title: Head of Enterprise Risk Management (9 month FTC). Division: Risk and ...

Location

United Kingdom , London

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Risk Management, Finance, Economics, Actuarial Science, or a related discipline
and/ or Professional qualifications in risk or insurance (IRM Diploma, CII Advanced Diploma)
Excellent management skills with the ability to influence and manage a team of professionals
Accomplished relationship manager
Readily able to influence and negotiate at senior levels within the business
Ability to manage time, meet deadlines, and prioritise
Motivational skills, team worker as well as able to work on own initiative
Ability to work under pressure and to tight deadlines
Change management skills – have a track record for designing and implementing robust change management to review and improve existing practices and procedures
General commercial and financial knowledge

Job Responsibility

Implement, maintain, and raise awareness of the Enterprise Risk Framework, including: Corporate Risk Profile
Risk Appetite
Risk Taxonomy
Control Environment
Key Risk Indicators
and Governance
Develop, implement, and maintain effective enterprise, emerging and operational risk frameworks across the group
Develop, implement and maintain effective 2nd Line control assurance methodologies, plans and processes
Lead the ongoing development of our GRC system, supporting processes and enhancements in the control environment
Maintain risk policies and standards, develop suitable KRIs and other relevant risk metrics

Fulltime

Data Risk Analyst

Location

United Kingdom , Birmingham

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Extensive experience (5+ years) in data compliance, risk management, controls, and governance within a regulated environment
Experience within a financial industry desired
BA/BS degree, and/or relevant industry experience
Experience in Data governance, risk, and compliance
Strong stakeholder management at all levels
Providing guidance on Data governance, risk, and compliance matters
Ability to identify and evaluate Data risks and controls and provide practical and effective recommendations
Ability to communicate complex Data risk and compliance issues to non-technical audiences
Experience in writing effective committee papers desired
Passionate about compliance, risk management, audit principles and practices and continuous improvement

Job Responsibility

Support oversight of data risk identification, assessments, acceptances, and mitigation strategies across data management and technology functions, ensuring appropriate controls are designed and operating effectively
Support management of all data risks, controls, incidents, issues, and remediation activities that fall under the IT and Data remit, ensuring alignment with Group Risk Management frameworks
Partner with Data Governance, Architecture, Engineering, Security, and Business teams to co-manage and enhance the existing data control environment
Support the enhancement and management of data risk frameworks, data risk registers, and risk reporting processes
Assist in embedding data governance and risk management practices across critical data domains and business processes
Support development and monitoring of KPIs and KRIs for data risks, control effectiveness, data quality, regulatory compliance, and governance maturity
Support control assessments, control testing activities, and remediation plans across the data environment
Challenge business and technology stakeholders on data risk and control matters, including incidents, issues, remediation actions, and regulatory obligations
Contribute to the design, implementation, and continuous improvement of data risk policies, standards, controls, and governance processes
Support mapping of policies, standards, and controls to regulatory requirements and industry frameworks (e.g. GDPR, DORA, BCBS239, ISO, NIST, COBIT)

Fulltime

Head of Governance, Risk and Compliance - CISO function - BPL

The Head of GRC leads the pillar responsible for ensuring the organisation under...

Location

United Kingdom , London

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

CISM, CRISC, or CISSP certification
Experience with DORA (Digital Operational Resilience Act) compliance requirements and implementation
ISO 27001 Lead Auditor or Lead Implementer certification
PCI QSA or Internal Security Assessor (ISA) qualification
Previous experience in FinTech, Digital Banking, Payment Acquiring organisation
Experience with Visa GACS and Mastercard SDP acquirer compliance programmes
Significant experience of progressive experience in information security governance, risk, and compliance, with at least 5 years leading a GRC team in a regulated environment
Strong understanding of UK GDPR and the role of security controls in meeting data protection obligations, including breach notification requirements and data protection impact assessments
Experience designing and operating security control frameworks mapped to multiple regulatory requirements simultaneously (e.g., a single framework serving PCI DSS, FCA, and GDPR)
Understanding of cloud-native architectures and their implications for compliance and risk management

Job Responsibility

Own the security policy framework, ensuring policies are current, proportionate, and aligned to PCI DSS, FCA expectations, UK GDPR, and DORA requirements
Maintain and operate the security risk register, ensuring risks are assessed consistently using a defined methodology, owned explicitly, and reported accurately to the CISO and Executive Leadership Team (ETL)
Manage the relationship with external auditors, the Qualified Security Assessor (QSA), and 2nd/3rd Line of Defence (LoD) on all security and technology risk matters
Own the third-party security assurance process, ensuring all vendors, partners, and card scheme integrations are risk-assessed with a tiered approach proportionate to data access and criticality
Chair the monthly Cyber and Tech Risk and Controls Forum, presenting risk posture, compliance status, and material findings to the CISO, CIO and ELT
Design and maintain the control framework, mapping controls to PCI DSS, FCA, UK GDPR, and DORA requirements, and ensuring control effectiveness is tested on a continuous cycle
Produce KRI dashboards and risk reporting for CISO, CIO, and ELT consumption, ensuring risk is communicated in business terms
Lead regulatory and audit engagement on security matters, coordinating regulatory review and audit interactions and proactively managing stakeholder relationships
Own the risk assessment calendar, ensuring both cyclical and event-driven assessments are executed on schedule with appropriate rigour
Manage the risk acceptance process, ensuring risk acceptance decisions are documented, time-bound, approved at the appropriate authority level, and reviewed before expiry

What we offer

Competitive holiday allowance
Life assurance
Private medical care
Pension contribution

Fulltime

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