Risk and Compliance Manager

Job Title: Risk and Compliance Manager

Location: Cambridge (Hybrid)

Salary: £60,000 to £70,000 plus package

Function: Risk & Compliance within a Fintech/Technology-focused company

Primary Objective

To lead and manage compliance and risk management operations—ensuring the company remains compliant with internal policies, external standards (like ISO27001, GDPR), and regulatory bodies.

Key Responsibilities

Policy & Compliance Management

• Review and enhance existing compliance policies
• Draft new policies aligned with standards like ISO27001

Audits & Controls

• Conduct internal audits; support external audits
• Validate and test the effectiveness of risk controls

Training & Awareness

• Organise workshops and training sessions for staff on compliance topics

Risk Management

• Perform risk assessments
• Define risk tolerance and implement control measures
• Manage risk management software and reporting

Stakeholder Communication

• Prepare reports for executives
• Advise leadership on risk mitigation strategies

External Engagement

• Keep up-to-date with evolving regulations
• Build relationships with regulators and industry bodies

Required Skills & Experience

Essential

• 5+ years in a similar Risk and Compliance role
• ISO27001
• GDPR
• Experience managing audits
• Policy and procedure development
• Solid risk management knowledge

Desirable

• Background in financial services
• Understanding of FCA material supplier requirements
• FSQS
• Cyber Essentials / Cyber Essentials Plus
• Stakeholder engagement experience

If this could be of interest, please drop me an email at jack@tdatelecoms.com or call me at 07361 584288.

Jack Lintern

Delivery Lead | TDA Telecoms