Goodman Masson are partnered with a non-profit organisation who provide strategic support, loans and grants to charities and social enterprises across the UK, to recruit for their new Risk and Compliance Manager.
Reporting to the Director of Finance, you will support and advise the Directors Group in assessing and defining strategies and recommendations to manage quality, compliance and risk in line with best practice.
Key Responsibilities:
Lead and manage on all external compliance audits including ISO (Apply online only) internal audit and external BSI accreditation. Supporting internal departments to be compliant as well as liaising and managing external assessors/auditors
Plan, execute and complete risk-based internal audit plan with regular reporting
Formally report on ISO (Apply online only) audits and external assessments
Own and manage the Corporate/Organisational Policy framework/register
Ensure associated KPI's/business metrics are understood, reviewed and monitored
Support the Board to regularly review the charity's process for identifying, prioritising, escalating and managing risks
Support colleagues to embed effective risk management processesEssentials:
Experience of Compliance both in terms of ISO(Apply online only) external assessments and internal audits
Experience of working within an FCA regulatory environment
Excellent relationship management skills
Proven ability to successfully plan, manage and deliver projects
This role is a part-time position (4 days per week) with flexible hours. The role is based remotely with some travel to London (approc 8 times per year).
Salary range is £52,000 - £55,000 per annum pro-rata.
In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you