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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 9001-2015 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 9001-2015 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 processes
Essentials:
- Experience of Compliance both in terms of ISO9001-2015 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.
