systems Advise the Facilities Management Team of changes in critical environment requirements Plan Statutory Compliance Maintenance and Testing and report as required the Statutory ComplianceAudit Report to the Technical Services Manager Ensure all PPM's and Critical Facility PPM's are carried out to schedule Monitor and analyse environmental conditions, review the loading and … working conditions of critical equipment regularly Liaise with the CBRE EHS specialist to ensure auditcompliance at all times Ensure maintenance is carried out in line with CBRE H&S procedures, using the permit to work system where applicable and action improvements identified during the building and workplace inspections and reviews Escalate urgent issues identified through to More ❯
systems Advise the Facilities Management Team of changes in critical environment requirements Plan Statutory Compliance Maintenance and Testing and report as required the Statutory ComplianceAudit Report to the Technical Services Manager Ensure all PPM's and Critical Facility PPM's are carried out to schedule Monitor and analyse environmental conditions, review the loading and … working conditions of critical equipment regularly Liaise with the CBRE EHS specialist to ensure auditcompliance at all times Ensure maintenance is carried out in line with CBRE H&S procedures, using the permit to work system where applicable and action improvements identified during the building and workplace inspections and reviews Escalate urgent issues identified through to More ❯
Senior Compliance Auditor (12 month FTC) Base Location: Birmingham or Leeds The KPMG Business Services function is a cornerstone of our UK business. Operating from 20 UK locations and sitting with KPMG Central Services we do work that matters. Within Central Services we are part of a community of experts across a wide range of critical activities who … and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. Why Join KPMG as a Senior Compliance Analyst The Partner Independence team are part of the wider Ethics & Independence (“E&I”) team and sit within Quality and Risk Management. The E&I team is responsible for … the policies and procedures surrounding their personal financial affairs. What will you be doing? This role will involve you supporting Partners and Directors through the personal complianceaudit process. You will autonomously undertake personal compliance audits in regard to the personal financial arrangements (mainly investments) held by our Partners, Directors and their family members. You More ❯
Analyst Lead -GRC Location: Manchester, Birmingham and London Job Type: Contract Job Summary: The GRC Lead & Business Analyst is responsible for managing the organization's Governance, Risk, and Compliance (GRC) framework while also performing business analysis to enhance risk management, regulatory compliance, and operational efficiency. This role involves assessing risks, ensuring compliance, conducting audits … analyzing business processes, and driving GRC-related projects. The GRC Lead Cum BA will work closely with IT, legal, finance, and business units to enforce policies, ensure compliance, and implement best practices for governance, risk, and assurance. Key Responsibilities: 1. Governance, Risk & Compliance (GRC) Management Develop, implement, and maintain GRC policies, frameworks, and procedures aligned with … tracking. Develop dashboards and reports for leadership to track compliance, risks, and control effectiveness. Support the evaluation and selection of GRC tools and software solutions. 4. Audit, Reporting & Documentation Plan, coordinate, and lead internal and external compliance audits. Document and track compliance findings, ensuring timely remediation. Prepare compliance reports, risk More ❯
bring to the table, supporting one another as we continue to deliver for our customers. LI-KS1 Create & Maintain an information security management system (ISMS) capable of demonstrating compliance against internal security requirements and external commitments including certification and regulatory requirements. Provide subject matter expertise in the application of established standards including NIST, PCI-DSS … GDPR, COBIT, ISO 27001 and Cyber Essential compliance to any new or existing programme of work. Prepare and support internal and/or external complianceaudit activities. Manage remediation of any audit (internal & External) non-conformities. Ensure security policies (on a risk-based approach) are produced, signed off by relevant stakeholders, published, and communicated. … remediation, and reporting activities across the company. Assist in designing, building, and implementing a Technology and Security Risk framework in collaboration with technology, security, and Enterprise Risk and Compliance teams. Support Technology and Security teams in risk assessments and identifying emerging risks through continuous assessment of inherent and residual risks. Provide robust challenge to operational teams as they More ❯
Belgium); Ireland - Remote Guidewire is the platform P&C insurers trust to engage, innovate, and grow efficiently. We are seeking a visionary and hands-on Global Head of Compliance (GHC) to lead our global compliance strategy, ensuring alignment with complex regulatory environments and fostering trust with customers, regulators, and stakeholders. Role Overview The Global Head of … Compliance (GHC) will oversee all compliance-related activities at Guidewire. As a preeminent cloud services provider and the world leader in insurance software, our customers expect and require ongoing and proactive expertise and consultation on regulatory compliance for all matters related to our cloud service offerings, including in areas such as AI, data privacy … policies and procedures, particularly as it relates to our cloud service offering. Lead global compliance training and awareness initiatives across all employee levels. Partner with our Internal Audit team to conduct regular compliance audits, risk assessments, and internal reviews to ensure policy alignment and mitigate risk. Collaborate with internal departments and legal advisors to manage More ❯
application safe from external threats. Our ideal Security Engineer will be able to manage IT-related security issues, such as firewall management, HIDS/HIPS configuration, log monitoring, and auditcompliance (SOC II). You will ensure that our software application is both manually and automatically pentested for security vulnerabilities (including Red Team and Blue Team exercises More ❯
Uxbridge, London, United Kingdom Hybrid / WFH Options
Exposed Solutions
issues. Support month-end and period-end closing activities (technical/business). Drive continuous improvement in business and system processes. Maintain and enforce system/internal controls for audit compliance. Collaborate with global IT teams across time zones. Coordinate with offshore team for timely resolution of business application issues Coordinate business testing and approval of system fixes prior More ❯
london, south east england, united kingdom Hybrid / WFH Options
Exposed Solutions
issues. Support month-end and period-end closing activities (technical/business). Drive continuous improvement in business and system processes. Maintain and enforce system/internal controls for audit compliance. Collaborate with global IT teams across time zones. Coordinate with offshore team for timely resolution of business application issues Coordinate business testing and approval of system fixes prior More ❯
london (uxbridge), south east england, united kingdom Hybrid / WFH Options
Exposed Solutions
issues. Support month-end and period-end closing activities (technical/business). Drive continuous improvement in business and system processes. Maintain and enforce system/internal controls for audit compliance. Collaborate with global IT teams across time zones. Coordinate with offshore team for timely resolution of business application issues Coordinate business testing and approval of system fixes prior More ❯
business stakeholders. Deliver large-scale system changes and continuous improvement initiatives. Own in-life platform performance, including metrics reporting and user experience. Provide leadership in support, issue resolution, UAT, auditcompliance, and documentation. Align team goals with overall Digital, IT, and Business strategies. Foster strong relationships with platform partners and third-party SaaS providers. Stay informed on More ❯
business stakeholders. Deliver large-scale system changes and continuous improvement initiatives. Own in-life platform performance, including metrics reporting and user experience. Provide leadership in support, issue resolution, UAT, auditcompliance, and documentation. Align team goals with overall Digital, IT, and Business strategies. Foster strong relationships with platform partners and third-party SaaS providers. Stay informed on More ❯
managers in their campus to ensure a safe and secure environment. Additional job functions may include client service and problem resolution, service enhancement, Security Operations Center (SOC) systems maintenance, auditcompliance, system monitoring, log maintenance, and access rights maintenance. ESSENTIAL FUNCTIONS: 1. Actively manages site security personnel; partners with the local branch to recruit and hire, oversee … 6. Oversees site security systems to ensure safe and compliant operation of the facility. 7. Maintains and troubleshoots on-site security technology. 8. Assists with site equipment inspections, and audit compliance. 9. Maintains required security documentation, ensuring accuracy in accordance with established policies and procedures. 10. Serves as primary point of contact to datacenter management and security personnel when More ❯
managers in their campus to ensure a safe and secure environment. Additional job functions may include client service and problem resolution, service enhancement, Security Operations Center (SOC) systems maintenance, auditcompliance, system monitoring, log maintenance, and access rights maintenance. ESSENTIAL FUNCTIONS: 1. Actively manages site security personnel; partners with the local branch to recruit and hire, oversee … 6. Oversees site security systems to ensure safe and compliant operation of the facility. 7. Maintains and troubleshoots on-site security technology. 8. Assists with site equipment inspections, and audit compliance. 9. Maintains required security documentation, ensuring accuracy in accordance with established policies and procedures. 10. Serves as primary point of contact to datacenter management and security personnel when More ❯
Holbeach, Holbeach St Marks, Lincolnshire, United Kingdom
Bakkavor Group
in ensuring that our site continues to meet all quality and technical standards set nationally and by our grocery retailer partners. As one of our QA Auditors, you will audit, monitor, improve and evaluate quality systems and procedures and provide technical support for the operational teams as well as maintaining and promoting technical and quality standards in line with … to prioritise your workload and problem solve we would like to hear from you. Full training on internal quality processes is provided to the successful candidate. Role Accountabilities: To auditcompliance against Quality Management Systems, GMP and HACCP controls, raising all non-conformances against relevant standards with objective evidence. Effectively communicating to enable the operational teams to … take the appropriate and necessary corrective action - then following up and monitoring completion of actions. Understanding the site traceability system to complete audits to demonstrate compliance and retrieve information for investigation purposes. Take samples (micro, nutritional, swab and organoleptic) against specific schedules and communicate the progress in a timely manner. Prepare and facilitate taste panels in accordance with More ❯
Holbeach, Holbeach St Marks, Lincolnshire, United Kingdom
Bakkavor Group
in ensuring that our site continues to meet all quality and technical standards set nationally and by our grocery retailer partners. As one of our QA Auditors, you will audit, monitor, improve and evaluate quality systems and procedures and provide technical support for the operational teams as well as maintaining and promoting technical and quality standards in line with … to prioritise your workload and problem solve we would like to hear from you. Full training on internal quality processes is provided to the successful candidate. Role Accountabilities: To auditcompliance against Quality Management Systems, GMP and HACCP controls, raising all non-conformances against relevant standards with objective evidence. Effectively communicating to enable the operational teams to … take the appropriate and necessary corrective action - then following up and monitoring completion of actions. Understanding the site traceability system to complete audits to demonstrate compliance and retrieve information for investigation purposes. Take samples (micro, nutritional, swab and organoleptic) against specific schedules and communicate the progress in a timely manner. Prepare and facilitate taste panels in accordance with More ❯
Bolton, Greater Manchester, North West, United Kingdom Hybrid / WFH Options
The Davies Group
Management : Manage suppliers effectively, driving cases to settlement while balancing service, cost, and time. Craftsmanship : Deliver top-notch work following internal processes and guidelines. Picasso would be proud. Compliance : Adhere to governance, stick to the rules, and keep data secure. Youre the claim whisperer. Self-Development : Embrace feedback, learn, and grow with PDRs and learning courses. Your career … Team Player : Bring positive vibes, great teamwork, and contribute to a culture that feels like home. Knowledge and Abilities: How We Measure Success: SLA Performance: Youll ace it. Phone Audit: Your phone skills? A+. Lifecycle Metrics: Youll own them. AuditCompliance: No breaches here. PDR Forms: Completed and shining. Team Performance: Youre the MVP. What Were More ❯
to meet all quality and technical standards set nationally and by our grocery retailer partners. Full training on internal quality processes is provided to the successful candidate. Accountabilities: To auditcompliance against Quality Management Systems, GMP and HACCP controls, raising all non-conformances against relevant standards with objective evidence. Effectively communicating to enable the operational teams to … take the appropriate and necessary corrective action - then following up and monitoring completion of actions. Understanding the site traceability system to complete audits to demonstrate compliance and retrieve information for investigation purposes. Take samples (micro, nutritional, swab and organoleptic) against specific schedules and communicate the progress in a timely manner. Prepare and facilitate taste panels in accordance with More ❯
Nantwich, Aston, Cheshire East, Cheshire, United Kingdom
Bakkavor Group
to meet all quality and technical standards set nationally and by our grocery retailer partners. Full training on internal quality processes is provided to the successful candidate. Accountabilities: To auditcompliance against Quality Management Systems, GMP and HACCP controls, raising all non-conformances against relevant standards with objective evidence. Effectively communicating to enable the operational teams to … take the appropriate and necessary corrective action - then following up and monitoring completion of actions. Understanding the site traceability system to complete audits to demonstrate compliance and retrieve information for investigation purposes. Take samples (micro, nutritional, swab and organoleptic) against specific schedules and communicate the progress in a timely manner. Prepare and facilitate taste panels in accordance with More ❯
Coordinate and lead all aspects of the performance of five key partners, ensuring alignment with programme objectives and standards. Make sure software and hardware assets are run efficiently, maintaining auditcompliance and coordinating software license renewals. Develop and implement supplier performance management strategies, including the creation of Supplier Management Plans and conducting performance reviews. Make sure all More ❯
process these on SAP. Checks for condition, quantity, and accuracy. Escalate any issues to the Buyer Team (internal stakeholder).Comply with all Work Instructions and Process Documents to ensure auditcompliance and accuracyAccurately and safely put stock away in the Store racking and picking bin locationsProcess receipt of faulty and repaired serialsied parts (returned from Field) using … stock, project, and engineer orders/requisitions/material requests are processed in a timely, accurate manner in order to provide a good level of service and a clear audit trail.Undertake stock checking and perpetual inventory counting in accordance with pre-arranged schedules, or on an as and when required basis in order to maintain accurate stock records. Work More ❯
Liverpool, Merseyside, North West, United Kingdom Hybrid / WFH Options
Forward Role
MI and DWH systems using Azure Synapse/Sharedo and related technologies Enforce best practices in SQL development and source control methodologies Ensure data security, access control, and maintain auditcompliance standards Work seamlessly across departments to deliver and support critical production systems Skills: Strong SQL Server Management Studio, SSIS, Azure Data Factory, and Visual Studio Solid More ❯
suppliers to capture all relevant information. Participate in Technical audits including customer and Group Technical, ensuring all relevant raw material information is available and completed in the required timescale Auditcompliance against Quality Management Systems, GMP and HACCP controls, raising all non-conformances against relevant standards with objective evidence, effectively communicated to enable the operational teams to More ❯
suppliers to capture all relevant information. Participate in Technical audits including customer and Group Technical, ensuring all relevant raw material information is available and completed in the required timescale Auditcompliance against Quality Management Systems, GMP and HACCP controls, raising all non-conformances against relevant standards with objective evidence, effectively communicated to enable the operational teams to More ❯
and development of machine learning models, predictive analytics, and other data science applications. Lead on team communications - producing monthly internal infographics and newsletters. Manage user acceptance testing and compliance auditing. Embrace Agile ways of working by taking on a Scrum Master role for the Digital Channels Team and best practices across teams. Requirements : You will be looking to More ❯