Dan Burrows. Fidelis IG has a financial strength rating of A (Excellent) by A.M. Best Company, Inc. and A- by Standard and Poor's. The Role As the IT ComplianceManager, you will play a key role in assessing, testing, gathering attestation information, monitoring process and ensuring that our IT controls meet the requirements for SOX compliance. You … closely with cross-functional teams to provide advisory services, identify gaps, recommend improvements, and help implement solutions that mitigate risks and improve overall control effectiveness. Key Accountabilities Set IT compliance function within the IG in readiness for migrating applications and the associated controls into the IG Perform detailed assessment and evaluation of IT controls for SOX compliance, focusing … assessments, remediation, and documentation Collaborate with internal audit teams and other stakeholders to gather evidence required for audits of IT internal controls and key operational process and ensure SOX compliance requirements are met. Identify potential risks and assist in developing strategies for mitigating those risks. Maintain and update the IT scoping and risk assessments, including maintaining the internal IT More ❯
Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions Job ID: Amazon Payments UK Limited Shape the Future of FinTech Compliance at Amazon. Are you ready to revolutionize how one of the world's most innovative companies approaches compliance monitoring? We're looking for an exceptional Senior IT Assurance Manager to join … our UK and EU team, where you'll have the unique opportunity to influence compliance monitoring strategy across multiple regulated entities. Your Impact As our new Senior Assurance Manager, you'll be instrumental in: Architecting and implementing second-line defence risk monitoring frameworks. Pioneering data-driven approaches to compliance testing. Transforming complex regulatory requirements into practical, actionable … solutions. Providing strategic IT advisory support to regulated entities across the UK and EU. Key Job Responsibilities Lead a team of Assurance professionals to design and execute innovative compliance testing programs. Manage deep-dive investigations into technology processes. Conduct regular risk assessments and provide recommendations. Prepare and present reports to senior leadership on IT and security risk posture and More ❯
Senior Assurance Manager, Risk and Compliance Solutions (UK and EU) Job ID: Amazon EU SARL (UK Branch) Shape the Future of FinTech Compliance at Amazon Are you ready to revolutionize how one of the world's most innovative companies approaches compliance monitoring? We're seeking an exceptional Senior Assurance Manager to join our UK and … EU team. This role offers a unique opportunity to influence compliance monitoring strategies across multiple regulated entities. Key benefits of this role Collaborate directly with Compliance Offices in the UK and EU Design and lead next-generation compliance monitoring solutions Work at the intersection of e-commerce, financial services, and technology Innovate and challenge traditional compliance testing approaches Key responsibilities As our new Senior Assurance Manager, you will: Lead the Assurance team, developing and implementing risk monitoring frameworks Develop data-driven compliance testing approaches Translate complex regulatory requirements into practical solutions Provide strategic advice to regulated entities across the UK and EU What you'll do Design multi-year assurance testing strategies for More ❯
observe an unprecedented wave of legislation that impacts Selling Partner (SP) experience, constrains selection and jeopardizes growth. This increases the complexity and cost of selling in EU and makes compliance the primary barrier to SP launches in the region. In this role you'll help SPs and Amazon to remain fully compliant and audit/review our processes or … controls for further optimizations by creating state-of-the-art AI agents to support our teams. As a Sr Risk Manager in EU3P Compliance programs - you will define the strategy and inspect execution plans for high visibility and complex tax or trade compliance program across EU and UK. You will influence cross VP organizations to (1) shape … drive a comprehensive risk assessment across pillars and develop mitigations to continuously improve the companies risk posture. The ideal candidate is motivated and agile, has experience in risk management, compliance or auditing and has strong project management skills. This opportunity requires excellent troubleshooting, stakeholder management and communication skills. Key job responsibilities - understand the compliance requirements for Amazon and More ❯
Farnborough, Hampshire, South East, United Kingdom
Gama Group Limited
Position: Information Security & ComplianceManager Location: Farnborough HQ Working Hours: Full-Time, 40 Hours per week We are looking for a hands-on Information Security & ComplianceManager to take ownership of cyber security and data privacy across myairops. This role balances strategic oversight with practical, day-to-day security operations. Youll be central to maintaining our … relationshipswith security providers, including penetration testers and SOC 2 Type II auditors. Own the SOC 2 audit process, coordinating internal preparation, evidence collection, and communication with auditors to ensure compliance is maintained. Respond to customer security questionnaires, due diligence requests, and collaborate with sales and customer success to support commercial activities. Oversee and maintainour public security and compliance … Insurance * Comprehensive Private Healthcare (after successful passing of probation) * Electric Car Scheme Free Car Parking Discounts at popular Retailers 2 Paid Volunteering Days each calendar year (subject to line manager approval) Investment in Training, Qualifications and Professional Development * (Subject to insurance underwriting) Due to the volume of applications received, only candidates selected for interview will be contacted. If you More ❯
to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be. We are seeking an experienced Compliance Program Manager to oversee the execution of high-priority regulatory compliance Programs within the company's KYC CDD and EDD functions. This role involves leading strategic, multi … regional Programs to ensure compliance with global AML regulatory bodies. The Program Manager will ensure the integration of regulatory requirements into policies, overseeing their documentation and practical implementation across the business. Additionally, the role will focus on 1) launching new KYC programs into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and … ensure all operational processes related to KYC are aligned with compliance standards. What you'll be doing (ie. job duties): Lead cross-functional teams to deliver large-scale, global projects ensuring that all KYC Program objectives are met on time and within scope. Be the 'voice of our customer' in the room, to build AML controls to stop bad More ❯
the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported. We are seeking an experienced Compliance Program Manager to oversee the execution of high-priority regulatory compliance Programs within the company's KYC CDD and EDD functions. This role involves leading strategic, multi … regional Programs to ensure compliance with global AML regulatory bodies. The Program Manager will ensure the integration of regulatory requirements into policies, overseeing their documentation and practical implementation across the business. Additionally, the role will focus on 1) launching new KYC programs into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and … ensure all operational processes related to KYC are aligned with compliance standards. What you'll be doing (ie. job duties): Lead cross-functional teams to deliver large-scale, global projects ensuring that all KYC Program objectives are met on time and within scope. Be the 'voice of our customer' in the room, to build AML controls to stop bad More ❯
daily proactive checks of our core essential functions, recording any potential threats and advising the Head of IT on mitigations and remediations. Guide, inform and support the submission of compliance-based assessments mandated by the Government such as the Cyber Assessment Framework. Attend and engage as an advocate for the HTA in forums and conferences to help gauge knowledge … Manager. Lead on the annual Penetration and Vulnerability Assessment, working with potential stakeholders and suppliers to ratify any potential threats. In conjunction with the IT Business Systems and Operations Manager provide support, guidance and cover as necessary to maintain the provision of a core IT service. Evaluate and analyse tools that operate within an Artificial Intelligent framework. Looking at … tools that will provide early warning to potential threats. Contribute as instructed in the review and implementation of HTA IT policies to ensure compliance and adherence across all policies Lead on the development and implementation of a programme of regular Cyber Security and wider system spot checks reviewing the resilience and reliability of systems, analysing access controls and elevated More ❯
Newport, Gwent, Wales, United Kingdom Hybrid / WFH Options
Reed Technology
IT Risk & ComplianceManager Location: Newport Job Type: Full-time, Hybrid (1 day per week) Salary: 60 - 70K plus benefits We are seeking an IT Risk & ComplianceManager to join our client's IT team. This role is crucial in ensuring IT risks are identified, measured, and actively managed to protect the organisation from potential impacts. … You will develop and implement IT policies, conduct risk assessments, and ensure compliance with regulatory requirements while driving improvements in IT governance processes. Key Accountabilities * Identify, evaluate, and manage IT risks across infrastructure, data protection, and lifecycle management. * Own and maintain the IT risk register, ensuring mitigation plans are in place. * Align risk management frameworks with industry standards (ISO27001 … audits, coordinate fieldwork, and track findings to ensure timely resolution. * Develop and implement IT policies, procedures, and security awareness initiatives. * Act as an SME, providing guidance on IT governance, compliance, and risk mitigation strategies. Required Skills & Qualifications * Proven experience in IT risk management, security governance, and compliance. * Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. * Experience in More ❯
Senior Manager - Publisher Services - EMEA Are you looking for an opportunity to apply your Software License Compliance skills and experience to the next level? Overview: Connor Consulting International provides highly specialized accounting and advisory solutions to ensure contract, license, and royalty compliance. The company has experienced enormous growth since its inception in 2009. The practice has more than … a broad range of clientele in various industries across the globe, including clients from Fortune 500 companies. Connor's continued pursuit for excellence in the delivery of professional contract compliance services has gained trust and recognition of the world's largest software vendors. The company's experienced teams ensure our clients are served by the best tenured industry experts. … With the continuous business growth and expansion of Connor and its clients, we are looking for a Senior Manager based in EMEA to help us further build our capabilities and manage global client projects. The Senior Manager, with the support of the leadership team, advises clients on license compliance initiatives and execution of audits. This role involves More ❯
Manager - IGH GRCS – KPMG - Consulting Base Location: London plus network of 20 offices nationally: KPMG Office Locations www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations Joining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business … requires diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating … quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification workshops and control reviews • Delivering control and risk training • Managing and reviewing internal control questionnaires • Compliance internal audits • Working with members of other KPMG advisory teams • Retaining management responsibility for a portfolio of clients, maintaining relationships with senior KPMG and client staff and is responsible More ❯
City of London, London, United Kingdom Hybrid / WFH Options
KPMG UK
Manager - IGH GRCS – KPMG - Consulting Base Location: London plus network of 20 offices nationally: KPMG Office Locations www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations Joining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business … requires diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating … quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification workshops and control reviews • Delivering control and risk training • Managing and reviewing internal control questionnaires • Compliance internal audits • Working with members of other KPMG advisory teams • Retaining management responsibility for a portfolio of clients, maintaining relationships with senior KPMG and client staff and is responsible More ❯
to foster collaboration, connection, and alignment. Attendance is expected and fully supported. Coinbase is committed to preventing illicit activities on our platform, safeguarding against criminal exploitation, and ensuring full compliance with legal and regulatory standards. As the Associate Manager for the International Escalations & TMS L1 QA Programs, you will play a pivotal role in supporting Coinbase's AML … Operations on initiatives to improve output, quality metrics and key risk indicators Perform Root Cause Analysis to surface underlying systemic drivers of persistent opportunity areas of improvement Assist with compliance, internal audit or regulatory, Design Effectiveness Assessments and Operational Effectiveness Testing of relevant TMS Processes Ensure service level agreements and quality metrics are met for both individual and team … performance. Collaborate with internal teams, including Data Analytics, Escalations, Financial Crime Compliance, and Learning & Development to launch or improve workflows and processes Utilize a deep understanding of metrics to drive data-driven recommendations Continuously add value through effective impact analysis, prioritization, and efficient project execution Conduct post-implementation reviews and suggest process revisions as necessary Ensure comprehensive change communication More ❯
a range of software development approaches - from traditional delivery models to modern agile frameworks. Commitment to continuous learning and development, with an interest in staying up to date on compliance and delivery best practices. Excellent communication and relationship-building skills across all levels. A supportive, people-first mindset - you take pride in seeing others succeed and enjoy being part More ❯
Central London, London, England, United Kingdom Hybrid / WFH Options
GreatFind Recruitment
We’re working with a leading organisation in the entertainment industry who are seeking an experienced Governance, Risk and Compliance (GRC) Manager to join their Group division. This is a fantastic opportunity for a proactive and strategic individual to shape and maintain a strong compliance culture across a dynamic and fast-growing business operating across the UK … + bank holidays + Up to 5% bonus Full-time, Permanent In this newly-created role, you’ll lead the execution of the Group GRC programme, align risk and compliance efforts with wider business goals, and ensure robust governance across information security and operational practices. Key Responsibilities: Develop and implement a comprehensive GRC framework across the group Conduct regular … risk assessments and support vulnerability management Maintain and evolve security controls, policies, and standards Ensure compliance with GDPR, CIS18, PCI DSS, and ISO27001 Lead on third-party audits and provide documentation and evidence Support cybersecurity programmes and incident response planning Provide GRC advisory to senior leadership and cross-functional teams Promote a culture of risk awareness through training and More ❯
Your role at Dynatrace Dynatrace seeks a knowledgeable and globally experienced Senior Manager Employee Relations & Compliance. This role is pivotal in overseeing the development, implementation, and management of the company's employee compliance programs and reporting systems. The successful candidate will ensure all employee-related activities comply with internal policies and external regulations, while providing accurate and timely … People Operations, Total Rewards, Data & Analytics, People Leaders, Employees, SMEs, and internal and external Counsels across EMEA, APAC, NORAM and LATAM. Specific Responsibilities: • Develop, implement, and maintain comprehensive employee compliance programs. Ensure compliance with federal, state, provincial, and local employment laws and regulations. • Conduct, lead, & manage P&C risk assessments, participate & represent P&C in internal & external audits … responding to vendor requests and fulfilling certification requirements globally. • Responsible for the preparation and submission of compliance reports to regulatory agencies. • Develop and implement reporting systems to track compliance metrics and trends. Maintain accurate records of compliance activities, investigations, and outcomes together with the Employee Relations Lead Investigator. • Design and deliver training programs to educate employees, people More ❯
the most trusted retailer, doing the right thing for our customers with quality products at the heart of everything we do. We’re looking for an experienced data, risk & compliancemanager to join the M&S Customer Service Centre, to ensure, with support from the central DPO function, that operational practices in customer services are compliant with data … handing data protection complaints and dealing with escalated customer data protection concerns or complaints Advising customer service colleagues, particularly Exec Team, on data protection compliance. Supporting on data protection compliance aspects of projects within customer services, and supplier on-boarding Working with Capita to mitigate risk of non-compliance to law and policy, including by training, monitoring, communications … follow up and escalation Fact-finding and supporting central DPO team in relation to complaints/investigations by DP regulators Implementing DP compliance and risk mitigation controls in CSC Supporting on DP compliance as regards systems/platforms. Providing and contributing to data protection training Collation and reporting of DP metrics Oversight of Business Continuity plans across all More ❯
truly seamless. If you're driven by curiosity, creativity, and the chance to shape the future of telecom, we'd love to hear from you. The Role As our Compliance Operations Manager , you'll be the operational backbone of our compliance program. This role is perfect for someone who thrives at the intersection of detail and scale … and Product to ensure we stay compliant while moving fast. This is a hands-on role with real scope: you'll design processes, build systems, and help define how compliance works at Gigs as we expand globally. What You'll Do Build and scale our compliance operations infrastructure - Own and streamline core compliance workflows that support market … expansion, regulatory readiness, and scalable internal processes. This includes managing product compliance checks and operational processes to support new market launches and evolving regulatory frameworks. Design with automation in mind - Reduce manual overhead by partnering with Engineering and Product to embed controls into our systems from day one. Translate regulatory requirements into scalable operations - Work with Business Development, Legal More ❯
West Yorkshire, England, United Kingdom Hybrid / WFH Options
round8 talent search
ComplianceManager 📍 Office Based (West Yorkshire) | £45,000–£55,000 | Full-time Join a high-impact tech company delivering secure, resilient IT solutions for mission-critical organisations across the UK. We’re looking for a confident, hands-on ComplianceManager to take the lead on ISO, GDPR, and H&S standards—driving quality and continuous improvement … across the business. 🔍 What You'll Do Own and manage compliance: ISO9001, ISO14001, ISO45001, ISO27001, Cyber Essentials, GDPR, and H&S Lead internal audits and support external certifications Maintain clear, accessible documentation systems Guide teams on quality, safety, and environmental standards Identify risks and gaps—and fix them with smart, practical improvements Keep us ahead of regulatory change 🧠 What … You Bring Proven compliance experience (esp. ISO + H&S) Confident running audits and managing assessments Strong communicator and self-starter Comfortable leading compliance in a growing, fast-paced environment ✅ Must have Eligible for SC & NPPV3 clearance Full UK driving license 🎁 What We Offer £45,000–£55,000 salary 33 days annual leave + rollover/buyback Professional More ❯
Sr Provider Manager, EU 3P Compliance - Provider Management Job ID: Amazon EU SARL (Spain Branch) - C16 Over 2 million Sellers in 10 countries list their products for sale on the Amazon Marketplace. Sellers are a critical part of Amazon's ecosystem to deliver on our vision of offering the Earth's largest selection and lowest prices. These Sellers … to build a global marketplace, we will enable Sellers to list, make their selection available to customers globally while optimizing their inventory placement across multiple countries. As Senior Provider Manager within EU 3P Compliance team, you will join a dynamic pioneering team which is at the forefront of this vision to build a global marketplace. You will be … responsible for developing and delivering continuous improvement initiatives to dramatically transform commercial compliance service provider performance in any country where Amazon Sellers choose to sell and/or place their inventory thereby removing one of key barriers and friction points that Sellers face when deciding to go international. The Candidate should be comfortable working in highly ambiguous environment. Ownership More ❯
Senior Program Manager, Risk and Compliance, AMZL At Amazon, we're driven by a singular mission: to be Earth's most customer-centric company. This commitment propels us to continuously innovate and redefine excellence in the last-mile delivery space. We're pioneering ground breaking products and services that not only meet but exceed customer expectations. If you … while working alongside passionate individuals, we invite you to join our team. Together, we'll work hard, embrace innovation, and create history. We're currently seeking a Senior Program Manager, Risk and Compliance to play a crucial role in our Delivery Service Partner (DSP) network. This position is vital to ensuring our entire last-mile ecosystem - including DSPs … their Delivery Associates (DAs), and Amazonians - operates with the highest standards of compliance and integrity. As the successful candidate, you'll be responsible for developing and implementing robust compliance mechanisms, fostering a culture of awareness through ongoing monitoring and communication, and spearheading strategic initiatives. Your goal will be to elevate Amazon's Last Mile network to best-in More ❯
financial platform of the future. If you're ready to do the most ambitious work of your career, join us. Maternity cover - 9 month fixed term contract The Regulatory ComplianceManager, UK & ME will be a key member of the Global Regulatory Compliance Team at Airwallex, reporting to the Senior Director, Regulatory Compliance. This person will be … the regulators Communicate and respond to all licence-related inquiries internally and from regulators and financial partners Licence maintenance and quality assurance Assist with the design and implementation of compliance testing and assurance program Identify opportunities for improved adherence to regulatory requirements and group standards, execute project plans to address any remediation/improvement efforts Support the business and … other control and audit functions with projects that require 2nd line compliance input Manage escalation of material regulatory and compliance issues and queries affecting the business Organise and conduct inspections concerning possible non-compliance with regulation and established procedures and take measures necessary for further compliance Prepare and update internal handbooks to document compliance related More ❯
who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Regulatory Product ComplianceManager We are looking for an experienced candidate to join as a member in our fast-paced Regulatory Product - Integrity Risk team, part of Adyen's global 2nd … new and existing products, while advising internal and external stakeholders on regulatory matters. This means that you will extensively collaborate with our product-, operational-, commercial- and wider regulatory and compliance teams globally to determine controls that align with Adyen's risk appetite and regulatory obligations. What you'll do Identify integrity risks related to Adyen's new and existing … and global way of working which facilitates the collaboration between the regulatory- and product teams, with the aim to prioritize and safeguard the accurate implementation of Adyen's Global Compliance framework in a practical and scalable way. Who you are You have 4+ years of experience in a compliance and/or regulatory function, in a fintech, payments More ❯
Manager, Financial Crime Intelligence Unit page is loaded Manager, Financial Crime Intelligence Unit Apply locations London time type Full time posted on Posted 5 Days Ago job requisition id R7652 Company Description We're - you might not know our name, but companies like eBay, ASOS, Klarna, Uber Eats, and Sony do. That moment when you check out online … Ideal. Because a role here isn't just another job; it's a career-defining opportunity to build the future of fintech. Job Description We're looking for a Manager for our Financial Crime Intelligence Unit (FCIU), based in our London office. You will join a growing Compliance team, reporting to the Head of Financial Crime Controls. This More ❯
check. The position will also require travel to other Atos operational location to engage with key stakeholders. Occasional trips to London maybe required. Your job in a nutshell: The Compliance and Data Protection team identifies regulatory risks to Atos and its clients and ensures procedures and controls are in place to mitigate them through regulatory oversight and monitoring plans. … What will you be doing: Identify and manage regulatory risks through MI analysis, breach reviews, and ongoing horizon scanning. Monitor compliance with data protection laws (DPA, FOIA), using risk-based assessments to evaluate controls and mitigate risks. Conduct assurance assessments, gap analyses, and contribute to the RCSA framework for Compliance and Data Protection. Act as a subject matter … expert, providing advice and guidance to internal teams and clients on regulatory and compliance matters. Support operational and project teams by embedding compliance considerations into change activities and ongoing processes. Prepare and present reports, slide decks, and training materials to internal and external stakeholders. Manage and maintain the Compliance Manual and related policies, ensuring they remain up More ❯