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ABOUT THIS OPPORTUNITY We have an exciting opportunity for an experienced data protection and compliance professional to join our central Head Office team in East Croydon. The Data Protection Compliance Manager role is key to the Federation, as it helps facilitate and assure the organisation's ability to meet its data protection obligations, in line with the UK General Data Protection Regulation (GDPR) and Data Protection Act. This role serves as the primary point of contact for all matters related to data protection, encompassing the responsibilities of raising awareness, providing training, managing data incidents, and maintaining data protection policies. As the manager, you will also work in collaboration with all Head Office departments and academy Data Champions to enhance data security measures and mitigate legal risks. This role is essential for safeguarding the interests of students, staff and stakeholders; and reinforcing the Federation's commitment to safeguarding personal data and upholding rigorous standards of data protection compliance. WORKING WITH US The founder and sponsor of the Harris Federation, Lord Harris of Peckham, opened our first school in 1990. We have, over the past thirty years, implemented ideas and initiatives that have transformed the opportunities of pupils from working class and disadvantaged backgrounds. Harris academies are widely recognised as a force for social mobility. We are immensely proud of the role that our alumni are now beginning to play in the world and of what we believe our current generation of pupils will go on to achieve. We now have over 50 schools educating more than 40,000 young people across London and Essex, and employ over 5,000 staff across our academies and head office. With the majority of our academies located in areas of high socioeconomic disadvantage, a high-quality education is key to the futures of the pupils we serve. As a provider of employment and education, we value the diversity of our staff and students, and all our staff are equally valued and respected. We are committed to providing a fair, equitable and mutually supportive learning and working environment for our students and staff. Our work will impact many generations to come, and our staff come from all backgrounds and walks of life, coming together to inspire young minds. We promote an inclusive culture that embraces the valuable and enriching contribution that all of our community make. We continue to be proactive in uplifting and supporting all voices at Harris. To discover more about our culture, ethos and what it is like to work here, visit the Why Work For Us page. MAIN AREAS OF RESPONSIBILITY The role will play an integral part in monitoring, supporting and driving compliance with the UK GDPR and Data Protection Act and other legal data protection obligations across the Federation and its academies. The Data Protection Compliance Manager will: <ul> <li>Be responsible for raising data protection awareness across the Federation and provide training at all levels as required.</li> <li>Manage the Federation Data Champion network, across all academies and Head Office functional areas, providing training, general data protection advice and guidance and regular communications.</li> <li>Be the focal point for all data incidents and facilitate swift containment as appropriate, writing internal follow-up reports and reporting to the ICO where applicable.</li> <li>Design, develop and deliver data protection awareness training for staff, including 'sound bite' training sessions at regular intervals.</li> <li>Be responsible for updating and maintaining the suite of Federation Data Protection policies.</li> <li>Be responsible for updating and maintaining the Federation's ROPA for Head Office, Primary and Secondary.</li> <li>Manage and respond to Data Sharing Agreement requests, adopting a risk-based approach and adhering to Supply Management timelines as appropriate.</li> <li>Maintain and update the Federation Data Protection SharePoint site.</li> <li>Advise academies and Head Office staff on Subject Access Requests (SARs), ensuring SARs escalated into Head Office are tracked to completion.</li> <li>Carry out academy data protection audits as required.</li> <li>Track and capture Federation data protection risks in the Data Protection risk register.</li> <li>Work with the Head of IT Infrastructure and Head of Cyber Security to improve data security in line with privacy-by-design and industry best practice (ISO27001).</li> <li>Work with the IT team to ensure third-party applications only have authorised levels of access to the Federation MIS.</li> </ul>WHAT WE ARE LOOKING FOR We would like to hear from you if you have: <ul> <li> Qualifications to degree level. </li> <li> Working knowledge of the UK General Data Protection Regulation and Data Protection Act. </li> <li> The ability to assess situations quickly and provide solutions e.g. act on data breaches and advise on swift containment. </li> <li> Strong interpersonal skills with the ability to relate to and communicate effectively with people at all levels. </li> <li> The ability to own and deliver project outcomes. </li> <li> Good working knowledge of Microsoft 365 Business applications e.g. Word, Excel and PowerPoint. </li> <li> Professional working ethic and a commitment to high standards. </li> <li> Ability to ensure that confidentiality is maintained at all times. </li> <li> Commitment to safeguarding and promoting welfare of children and young people. </li> <li> Passion for the education sector and the management of non-teaching functions. </li> </ul>To view the complete job description and person specification, please download the job pack. WHAT WE CAN OFFER YOU Harris has a strong culture of collaboration and best practice, with professional development and career planning at its centre. We invest in our staff with support, coaching, mentoring, and a wide range of top-quality training programmes delivered at every level. You will also have access to a variety of benefits, support programmes and initiatives including: <ul> <li>Excellent opportunities for continuous professional development and career progression</li> <li>Annual performance and loyalty bonus</li> <li>Pension scheme (Teachers' Pension Scheme or Local Government Pension Scheme) with generous employer contribution</li> <li>26 days' annual leave (inclusive of our Christmas Eve closure day) plus bank holidays, rising to 27 days after 2 years' service, or equivalent for staff on term time contracts</li> <li>Harris Wellbeing Cash Plan including cover for routine and specialist healthcare</li> <li>Employee Assistance Programme for free and confidential advice</li> <li>Cycle to work salary sacrifice scheme</li> <li>Wide range of shopping, leisure, and travel discounts</li> <li>20% off at Tapi Carpets, exclusive to Harris employees</li> <li>Interest-free ICT and season ticket loans</li> </ul>For most non-teaching staff based at our Head Office in East Croydon, we also offer lifestyle friendly working arrangements including flexible start and end times, and hybrid working with two days from home and three days on site. APPLYING FOR THIS POSITION If you would like to discuss the opportunity further, or if you have any questions, please contact us via email to arrange a conversation. Before applying please ensure you download the job pack from our careers website, t his will help with completing your application. Please note that we only accept applications submitted online before the closing date. When applying, you will have the option to import your CV or use a LinkedIn profile which will auto populate the online application. A reminder to check your junk mail for our email communications and add us to your safe senders list to ensure all future email communication is received. OUR VISION &amp; VALUES Our vision, from the start, has been to provide the structure and services needed for our schools to amount to more than the sum of their parts, and to free-up our teachers and leaders to focus on one thing and one thing only: the outstanding education of all their pupils. Our young people and communities are at the heart of everything we do. Our core mission has always been to close the educational gap between young people from disadvantaged backgrounds and their peers. Our ambition is one where every child in London, no matter their background, has equal access to high quality education, giving them the same opportunities and potential to succeed. We know there are many challenges facing our young people and the communities we serve, and that's why we need determined people like you to help us tackle those inequalities. Whilst each of our academies has their own unique cultures and values; as a whole Federation, we have four core values which are central to successfully achieving our vision: Excellence, Collaboration, Support, and Innovation. We are proud of our values because they guide us in how we work allowing us to achieve the best possible outcomes for our young people, communities, and colleagues. IMPORTANT INFORMATION Safeguarding Notice The Harris Federation and all our academies are committed to ensuring the highest levels of safeguarding and promoting the welfare of children and young people, and we expect all our staff and volunteers to share this commitment. All offers of employment are subject to an enhanced Disclosure and Barring Service (DBS) check, references, an online search, and where applicable, a prohibition from teaching check will be completed. Equal Opportunities The Harris Federation is an equal opportunities employer and welcomes applications from all suitably qualified candidates. We value the diversity of our staff and students, and everyone at the Harris Federation is equally valued and respected. We aim to be an inclusive employer that reflects the communities we serve. We are committed to providing a fair, equitable and mutually supportive learning and working environment. See all the benefits we offer Join our talent network Recruitment of ex-offenders statement Diversity and equality notice Before you start your application... Email communication Please remember to check your junk mail folders for our email communications. You will receive a confirmation email once you submit, or save the progress, of your application. Please check your junk/spam folder and add us to your safe senders list to ensure all future email communication is received. This is important to ensure you are kept up to date on the status of your application and to avoid delays in the recruitment process. Applying online We strongly advise that you complete the personal information section first and then save the progress of your application. You can return at any time to update and complete the rest of the application. Please ensure you regularly save the progress of your application to avoid losing any data. Once saved, you will receive an email with instruction on how to retrieve your application using a unique code. To submit an application, you'll need to have ready: <ul> <li>Personal information about you</li> <li>Details of your education and employment history</li> <li>Details of any qualifications and training gained</li> <li>A CV and/or supporting statement to upload</li> </ul>Using your CV or LinkedIn profile to apply: To reduce the application time, you will have the option to upload a CV or use your LinkedIn profile when applying for the job. The information in your CV or LinkedIn profile will auto populate the relevant sections of the online application, but please ensure you check this before submitting. If you have applied to work with us before, you can reuse and update an existing application. Need any help and support? Visit our Applying page for FAQs and support with completing your application. We look forward to receiving your application.

Data Protection Compliance Manager

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. Job Summary: The role of the Sr. Manager Risk and Compliance EU &amp; GM is a key part of the Global Compliance COE Team and wider business, integral to the effective implementation, monitoring and reporting of Xylems Control Framework. The incumbent will have a key role in improving the effectiveness of the Three Lines of Defence model - performing monitoring and testing, looking at incidents and other risk data, helping the business and controlling leadership to continually improve the delivery of our control processes. Responsibilities: <ul><li>Plan and manage the effective and efficient execution of Xylems Sarbanes Oxley program in line with regulatory and regional requirements.</li><li>Ensure suitable compliance policies &amp; procedures are in place and help embed these across the region.</li><li>Act as a thought leader and subject matter expert on advice through the region on compliance related matters. Manage a team of 4 direct reports.</li><li>Actively monitor risks that exceed the company's risk appetite / tolerance and collaborate with business units on the adequacy of risk mitigating efforts</li><li>Collaborate with the business units and Manager Internal Audit / Data Analytics on the development of key risk indicators and associated monitoring / reporting techniques.'</li><li>Actively partner with regional accounting leaders to implement new controls and improve existing control frameworks.</li><li>Develop reporting frameworks to help keep business leaders informed on the control environment both at a regional level and EU/GM level.</li><li>Facilitate Internal SOX &amp; FCPA Audit Assessments to test the effectiveness of the EU/GM Control Environment</li><li>Conduct Compliance workshops to elevate the capability and knowledge of EU/GM Accounting/Controlling Functions as well as the business leadership.</li></ul>Qualifications: <ul><li>Bachelor's degree is required accounting, finance, or related focus (e.g. business administration/economics).</li><li>10 to 15 years of relevant experience in field of Risk Assurance, Internal and/or External Audit (Big 4 Preferred)</li><li>10 years of experience in SOX Compliance, internal controls over financial reporting (ICFR), and PCAOB standards.</li><li>10 years of experience with regulatory frameworks; including information security (e.g. SOX, FCPA, GDPR, CCPA).</li><li>5+ years of experience with reporting compliance results to leadership through timely and effective report writing.</li><li>Strong analytical skills with the ability to collect, analyse, and disseminate significant amounts of information.</li><li>Motivated, self-starter and ability to be an inspiring leader.</li><li>Excellent interpersonal communication skills, including ability to translate across various lines of business.</li><li>Influential leader that can transcend the role beyond the controlling function and impact/improve the business processes.</li></ul>High Impact Behaviors: • Strategic Decision Making: A manager must be able to assess complex situations, consider long term implications, and make decisions that align with the organization's vision and goals. This involves critical thinking, foresight, and the ability to balance various stakeholders' interests. • Effective Communication: Clear and transparent communication is vital for a manager. This includes articulating vision, expectations, and feedback in a way that motivates and engages team members. It also involves active listening and openness to input from all levels of the organization. • Fostering Team Growth: A high impact manager invests in the development of their team members. This behavior includes mentoring, providing opportunities for professional growth, and creating an environment where continuous learning is encouraged and valued Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.

Sr. Compliance Manager EU & GM

About us We are seeking a qualified and experienced DMLRO and Compliance Officer to join our dynamic team at Altery. This pivotal role combines critical compliance functions, ensuring the organisation remains aligned with anti-money laundering (AML) regulations and robustly manages financial crime risks. The successful candidate will play a vital role in supporting the Money Laundering Reporting Officer (MLRO) in discharging their duties and responsibilities, including: <ul><li>Ensuring compliance with applicable Anti-Financial Crime regulations and guidances.</li><li>Conducting thorough compliance risk assessments to identify potential risks and ensure that the AFC programme meets regulatory and company standards. Monitoring and evaluating processes and procedures to align with the company's risk management framework.</li><li>Utilising data to assess the effectiveness of controls and facilitating ongoing testing implementation.</li></ul>What you'll be doing <ol><li>Support to the MLRO:</li></ol><ul><li><ol><li><ul><li>Assist in developing and maintaining AFC policies, procedures, and controls.</li><li>Provide oversight on AFC compliance matters, including periodic reviews and audits.</li><li>Ensure timely submission of regulatory reports and responses.</li></ul></li><li>Reporting Obligations:<ul><li>Supporting the organisation in engagement with regulators and authorities, including the FCA and NCA. </li><li>Submit Suspicious Activity Reports (SARs) to the National Crime Agency (NCA) when there is suspicion of money laundering or terrorist financing.</li></ul></li><li>Cooperation with Authorities:<ul><li>Collaborate with law enforcement and regulatory authorities in AML investigations and provide requested information.</li></ul></li><li>Reporting Structure:<ul><li>Establish a clear reporting structure within the organisation to ensure that suspicious activities are reported to the nominated officer promptly.</li></ul></li><li>Risk Assessment:<ul><li>Participate in assessing the risk of financial crime within the organisation and contribute to the development and implementation of AML policies and procedures.</li></ul></li><li>Governance:<ul><li>Draft key internal reports, such as the Management Information for Group Financial Crime Committee and Business-Wide Risk Assessment, as well as regular management meeting packs. </li></ul></li><li>Training and Awareness:<ul><li>Contribute to the development and delivery of training materials and oversight of business-wide training completion. </li></ul></li><li>Communication:<ul><li>Collaborate with other departments and stakeholders to facilitate communication and cooperation in matters related to AFC compliance.</li></ul></li><li>Stay Informed:<ul><li>Keep abreast of changes in AML laws and regulations to ensure the organisation remains compliant with the latest requirements.</li></ul></li></ol></li></ul>What you'll bring to us <ol><li>Previous Experience:<ol><li>Proven experience in a similar role, ideally as a DMLRO, Compliance Officer, or a related compliance position within financial services or fintech.</li></ol></li><li>Risk Assessment:<ol><li>Proven experience in compliance-related risk assessment such as Business-Wide Risk Assessment and Enterprise-Wide Risk Assessment.</li></ol></li><li>Control Testing:<ol><li>Strong experience in control testing projects or quality assurance controls. </li></ol></li><li>FCA Reporting:<ol><li>Familiarity with Financial Conduct Authority (FCA) reporting requirements, ensuring timely and accurate submissions in line with regulatory expectations.</li></ol></li></ol> What we offer Team and our Product: We are team players, and we are passionate about our product and understand what we aim to achieve and the impact it will make Growth Opportunities: You can influence and shape our story while advancing your career Flexibility: We always listen to our people and can be flexible with arrangements Hybrid Working: We don't expect you to be in the office every day Local Market Perks: Enjoy insurance coverage, local perks, and beautiful offices Why join us We may not be perfect, but our strength lies in our resilience. Facing challenges with our expertise, positive attitude, and a supportive environment where everyone relies on one another gives us confidence in what we do. We empower our people to make decisions, explore, and experiment - micromanagement isn't our style. We reward those who take on additional responsibilities and go the extra mile. We are proud of how diverse and unique we are. We thrive on diverse views, love learning from one another, and believe that our differences fuel our curiosity.

DMLRO and Compliance Officer

Want to do the best work of your life? With 24 million customers in 6 countries, make your mark at Europe's leading media and entertainment brand. A workplace where you can proudly be yourself; our people make Sky a truly exciting and inclusive place to work. Our expert Product Compliance Team specializes in ensuring the optimal alignment of our consumer products with dynamically evolving regulatory legislation. We collaborate daily with our leading-edge Product Design Teams to ensure that each product is safe for our customers and respects both regulations and the environmen What you'll do <ul><li>Work within our Product Compliance team reporting to the Head of Product Compliance, with key responsibilities in articulating and delivering compliance for connectivity and entertainment products.</li></ul><ul><li>Centre of excellence at least one discipline within Product Compliance: Safety; Electromagnetic Conformity; Radio Equipment; Eco-design Directive.</li></ul><ul><li>Assess the regulatory requirements for new and existing electronic consumer products</li></ul><ul><li>Audit supporting product documentation, compliance reports and technical files.</li></ul><ul><li>Track EU Directives, Regulations and Standards to ensure that required product changes are implemented in a timely manner.</li></ul><ul><li>Ensure no hold-ups to either new product launch or existing production.</li></ul><ul><li>Drive continuous improvement of Sky's product compliance process.</li></ul><ul><li>Effectively communicate process &amp; requirements and work collaboratively across Group Supply Chain, Legal &amp; Group Products teams</li></ul>What you'll bring: <ul><li>Proven expertise in electronic product design and engineering, with a strong track record of delivering compliant and innovative solutions.</li><li>Extensive background in ensuring UK and European product compliance with applicable legislation across multiple product categories.</li><li>In-depth knowledge of CE Marking and UKCA compliance processes, particularly within the consumer electronics and radio product sectors.</li><li>Comprehensive understanding of European Directives, with demonstrated capability in at least three of the following: Low Voltage Directive, Electromagnetic Compatibility Directive, Radio Equipment Directive (including Cyber-Security), Eco-design Directive, and Accessibility Directive.</li><li>Practical experience working with radio technologies such as Wi-Fi, Bluetooth, and Zigbee.</li><li>Exceptional communication skills, with the ability to operate effectively at both strategic and operational levels and to tailor messaging to various stakeholders.</li><li>Strong analytical capabilities, adept at deconstructing complex technical scenarios to support sound, data-driven decision-making.</li><li>A bachelor's degree in Computer Science, Engineering, or a related discipline is preferred.</li></ul>Team overview: As a team, we pursue the highest standards and demonstrate commitment, integrity and judgement. We exist to add real value by sustainably providing the highest quality business-focussed legal expertise that keeps Sky competitive. Through our work we help to bring better content and innovation to all of our customers, better connecting them to more of what they love. Our vision is to create the Legal team of the future, together - operating at the heart of Sky, famous for adding value. The Rewards: There's a reason people can't stop talking about #LifeAtSky. Our great range of rewards really are something special, here are just a few: <ul><li>Sky Q, for the TV you love all in one place</li><li>The magic of Sky Glass at an exclusive rate</li><li>A generous pension package</li><li>Private healthcare</li><li>Discounted mobile and broadband</li><li>A wide range of Sky VIP rewards and experiences</li></ul>How you'll work: We know the world has changed, and we want to offer our employees the chance to collaborate at our unique office spaces, whilst enjoying the convenience of working from home. We've adopted a hybrid working approach to give more flexibility on where and how we work. You'll find out more about what this means for this role during the recruitment process. Your office base: Osterley Our Osterley campus is a 10-minute walk from Syon Lane train station. Or you can hop on one of our free shuttle buses that run to and from Osterley, Chiswick Park, Gunnersbury, Acton Town and Ealing Broadway tube stations. There's also plenty of parking, bike shelters and showers. On campus you'll find six subsidised restaurants and a Waitrose. You can keep in shape at our subsidised gym, catch the latest shows and movies at our cinema, get your car washed and even get pampered at our beauty salon. Inclusion: At Sky we don't just look at your CV. We're more focused on who you are and your potential. We also know that everyone has a life outside work, so we're happy to discuss flexible working. We are a Disability Confident Accredited Employer, and welcome and encourage applications from all candidates. We will look to ensure a fair and consistent experience for all and will make reasonable adjustments to support you where appropriate. Please flag any adjustments you need to your recruiter as early as you can. Why wait? Apply now to build an amazing career and be part of a brilliant team. We can't wait to hear from you. To find out more about working with us, search #LifeAtSky on social media. A job you love to talk about. Just so you know: if your application is successful, we'll ask you to complete a criminal record check. And depending on the role you have applied for and the nature of any convictions you may have, we might have to withdraw the offer.

Senior Product Compliance Manager

Local Operational Risk Manager External Advertisement KBC Global Services is the engine behind KBC Group - a leading bank-insurance group with over 41,000 talented employees serving more than 12 million clients across Europe. The Bulgarian branch of our company was established in 2019 to provide back-office support to the bank and insurance entities within KBC Group in Anti-Money Laundering, Insurance, Accounts controlling, Business Solutions Competence Centre, Credits and Financing and other business domains. The Local Operational Risk Manager (LORM) is a non-financial risk expert that supports the local Management Team in execution of non-financial (operational) risk management. LORMs are members of the local Risk Team, directly reporting to Risk and Compliance Manager. LORMs sit at first line of defense and have direct responsibilities for managing non-financial (operational and business) risks for the business teams LORMs are assigned to. As our LORM you will be doing: <ul> <li>Be involved in identification and analysis of operational risks (non-financial risks)</li> <li>Be leading the activities for solving and reporting operational risks.</li> <li>Finds gaps and propose solutions to improve risk management.</li> <li>Proposing line management with the corrective measures to limit and monitor operational risk.</li> <li>Monitoring the status and implementation of action plans.</li> <li>Ensures a quality and understandable communication among the interested parties.</li> <li>Suggesting improvement of processes and decreasing the risk.</li> <li>Supporting the business and coordination of the implementation of Group Operational Risk Framework, risk projects and policies, risk assessments, risk advices, risk scans, control framework, etc.</li> <li>Creates awareness of the current risk management framework.</li> <li>Responsible for spreading and implementing of the best practices.</li></ul>In addition, you will also be involved in: <ul> <li>Continuously monitoring capacity, efficiency, and risk of activities</li> <li>Root cause analysis </li> <li>Documentation and reporting</li> <li>End user development application assessment </li> <li>Business Continuity activities</li></ul>Key competences that will help you succeed: <ul> <li>You are interested in Operational Risk Domain, Financial Services and Information Technology.</li> <li>You are a critical thinker with sound analytical skills.</li> <li>Proficiency in MS Office products, especially MS Excel</li> <li>Fluency in English, with clear communication and writing skills</li> <li>Eagerness and self-motivation to explore new business domains and work on new projects</li> <li>Team player who supports colleagues and the business partners</li> <li>Proactive, organized, with excellent self- and time-management skills</li> <li>Ideally, a University degree or equivalent, with relevant job experience (preferably in risk management, quality control, audit, compliance, controls, and analysis)</li> <li>Prior experience in Operational Risk Management in Financial services is a great advantage.</li> <li>Experience with BI tools like Qlik Sense/Power BI and data analytics projects is an advantage.</li></ul>Recruiter Name Dobrin Stefanov Yanev Contract Type: Permanent Functional Area: Risk Management Job Location (Short): Varna, Bulgaria Company: KBC Global Services Bulgaria Branch Business Unit: KBC GSBG BUSINESS SERVICES Team: KBC GSBG LORM/LCORM TEAM Req ID: 86531

Local Operational Risk Manager

*This position is open for candidates based in Canada, United States, Cyprus or United Kingdom* Established in 2004, we are a tech pioneer offering world-class adult entertainment and games on some of the internet's safest and most popular platforms. With the support of an international team of dynamic and collaborative innovators, we are on a mission to enable safe user experiences and empower our communities by celebrating diversity, inclusion, and expression - all while maintaining robust trust-and-safety protocols. We embrace the best of both worlds! Local talent can thrive in our collaborative office space with the flexibility of a hybrid work environment, while remote team members play an integral role in shaping our dynamic culture from afar. We have offices in Montreal (Quebec), Austin (Texas) and Nicosia (Cyprus). *A select number of positions require full-time in office attendance* As our Regulatory Compliance Program Manager, you will be a crucial part of the continuous evolution, monitoring and success of our regulatory compliance program. As a core member of the Trust &amp; Safety team, you will work in partnership with Aylo's corporate governance group in addition to many other stakeholders to ensure we are consistently monitoring the ever-changing landscape of compliance and adjusting accordingly. What you'll be doing: <ul><li>Program Management:<ul><li>Lead and own the end-to-end regulatory compliance project execution, driving its success and ensuring alignment with organizational goals and compliance requirements.</li><li>Partner with corporate governance, internal stakeholders and multiple departments to ensure our programs remain aligned with the constantly changing regulatory landscape.</li><li>Ensure that project operations comply with relevant regulatory guidelines and internal processes.</li><li>Ensure that all programs are executable and scalable, with processes in place for ongoing management and improvement.</li><li>Coordinate closure and handoff, ensuring process is created for ongoing monitoring post-completion, including key markers and triggers to re-open programs where applicable.</li></ul></li><li>Program Operations and Monitoring:<ul><li>Develop and process evaluation toolkits and indicators to measure the performance of programs. Continuously monitor to assess the effectiveness of the programs and identify areas for improvement.</li><li>Oversee the overall operation of the programs to ensure they meet regulatory compliance standards.</li><li>Stay updated on changes in regulations and make necessary adjustments to programs to maintain compliance.</li><li>Bridge any gaps in requirements with applicable stakeholders to ensure rapid resolution and to keep implementation teams progressing effectively.</li></ul></li><li>Innovation &amp; Efficiency:<ul><li>Develop innovative work systems and processes to simplify the operations of existing programs, improving efficiency and effectiveness.</li></ul></li><li>Data Analysis and Reporting:<ul><li>Collect, record, and analyze project data to assess program performance.</li><li>Develop and implement methodology to estimate program cost to deployment and monitoring.</li><li>Develop insightful reports for top management, providing information on compliance status, achievements, and areas for improvement.</li></ul></li></ul>What you'll need to be successful: Must haves: <ul><li>Bachelors Degree in business administration, program/project management or another relevant field</li><li>7+ years project management experience</li><li>Proven success delivering complex projects involving multiple stakeholders</li><li>Excellent business acumen and management skills.</li><li>Extensive knowledge of project management standards, processes, procedures, and guidelines.</li><li>Demonstrated ability in managing project budgets, timelines and providing thorough risk assessments.</li><li>Advanced working knowledge of Microsoft Office Suite and various project management tools.</li><li>Excellent analysis, problem-solving, negotiation, conflict management and time management skills.</li><li>Ability to set clear expectations, manage team performance and KPIs.</li><li>Ability to maintain confidentiality and carry out assignments that are sensitive in nature.</li></ul>Nice to haves: <ul><li>Experience in multi-national organization.</li><li>Experience with Agile and Waterfall methodologies in the IT environment.</li><li>Experience using Jira and Confluence for project management.</li></ul>As an equal opportunity employer, we celebrate diversity and are committed to creating an inclusive environment for all employees In this role you may be exposed to adult content

Regulatory Compliance Program Manager

About the Role A new opportunity has arisen for an experienced Estates Compliance Manager to join the Estates Team due to continued growth within the MMCG team. This is an office-based role working Monday-Friday within our Leeds Head Office, the role will also require the successful candidate to work 1 weekend in 6 on an on-call rota Salary up to £35,000 pa The role: As Estates Compliance Manager you will support the Head of Estates to ensure that the living environment for our service users are safe and of a high standard, while promoting compliance throughout the estate. You will be responsible for taking the lead and managing the estates operations, supplier performance, contracts and maintenance activity. You'll provide advice and support to ensure continued high standards of compliance across the business. Your responsibilities will include: <ul> <li>Deliver accurate reporting on statutory compliance, including fire &amp; water compliance requirements.</li> <li>Establish strong relationships with stakeholders, particularly within Operations and Finance, and manage Property service delivery standards.</li> <li>Ensure the Company fulfils all legal and statutory obligations in relation to facilitating health, safety and wellbeing of residents and staff while maintaining the structures and fabric of its property portfolio as a capital asset.</li> <li>Manage FM reactive, PPM, quoted work and supplier services and contracts, while monitoring KPI and SLA performance.</li> <li>Arrange contract meetings with suppliers and relevant Property Managers.</li> <li>Drive the provider of FRA / WRA for timely delivery of each risk assessment and ensure communication to Operations, H&amp;S and Property Services.</li> <li>Follow up FRA / WRA works and support Property Managers and Operations in the completion of the actions</li> <li>Work with the Facilities Manager to ensure PPM Compliance and Remedials completed in a timely manner and provide PPM planners for Homes.</li> <li>Provide accurate reporting, including Monthly Progress Reports and any other reports as requested.</li> <li>Ensure that all internal and external property customers are clearly communicated to, with a professional approach and attitude at all times</li> </ul>Knowledge and experience <ul> <li>Relevant work experience gained in an Administrative role</li> <li>Experience with contracts negotiation and management</li> <li>Knowledge of Health &amp; Safety legislation</li> <li>Understanding of the care industry and its property services</li> <li>Excellent planning, administration and organizational skills</li> <li>Excellent communication skills</li> <li>Strong numeracy, with the ability to interpret financial data</li> <li>CAFM System management and development</li> <li>Good IT literacy, particularly with the use of Microsoft Office suite applications</li> </ul>Who we are: We are a forward-thinking and colleague-centred care home provider with over 80 sites across the UK. The fact that we truly live and breathe our company values is what makes us really great, and our colleague's careers are at the heart of everything we do! Next steps: If this sounds like the opportunity for you, apply now and a member of our team will get in touch to discuss your CV and provide you with more details! Benefits <ul> <li>Simply Health - company funded, providing cashback for prescriptions, optical and dental costs 24/7 virtual GP access plus more for you and up to 4 children* </li> <li>Benefits platform - discounts across multiple retailers, leisure providers, hospitality etc. </li> <li>Pension Scheme with Royal London </li> <li>Flexible working patterns </li> <li>Cycle to work scheme </li> <li>Service recognition </li> <li>Training support and development opportunities </li> <li>Employee Assistance Programme </li> <li>Wellbeing support </li> <li>Discounted gym membership </li> <li>25 days holiday with the option to purchase more</li> </ul>*Benefits require completion of a 12-week probationary period before they can be accessed. Benefit subject to deduction not taking colleague below National Living Wage About us We're among the UK's largest independent care providers, employing thousands of staff in over 80 homes across the country. Investment in new technology and services is key to our reputation for high-quality care provision, as is our commitment to staff training programmes and our emphasis on progressive career paths. Our vision is to be the best quality, most highly regarded Care Provider in the United Kingdom, and an employer of choice for care workers. We truly understand... That people are unique - this means everyone we care for is one of a kind, so we surround ourselves in their stories and we celebrate their individuality. The importance of passion - it fills every one of us, it fuels our devotion for the people we care for, and it makes our homes happier. That honesty is everything - no-one wants to think about the time when a loved one needs care, but we'll be here to help when that time comes. That happiness comes with openness - we proactively support new friendships, new discoveries and better ways of living as our residents enter the next chapter in their lives.

Estates Compliance Manager

PIMCO is a global leader in active fixed income with deep expertise across public and private markets. We invest our clients' capital across a range of fixed income and credit opportunities, leveraging our decades of experience navigating complex debt markets. Our flexible capital base and deep relationships with issuers have helped us become one of the world's largest providers of traditional and nontraditional solutions for companies that need financing and investors who seek strong risk-adjusted returns. Since 1971, our people have shaped our organization through a high-performance inclusive culture, in which we celebrate diverse thinking. We invest in our people and strive to imprint our CORE values of Collaboration, Openness, Responsibility and Excellence. We believe each of us is here to help others succeed and this has led to PIMCO being recognized as an innovator, industry thought leader and trusted advisor to our clients. Overview PIMCO is seeking a seasoned and proven EVP, Head of Compliance and Enterprise Risk for the Europe, Middle East, and Africa (EMEA) region. This senior-level position will manage and lead the EMEA Compliance function, ensuring it effectively supports PIMCO's business objectives while adhering to regulatory requirements. The successful candidate will report directly to PIMCO's Global Head of Compliance and will be a key member of the Compliance Leadership Team, collaborating closely with broader legal and compliance leadership and functional and business teams across the firm. Key Responsibilities <ul><li>Leadership of Compliance Function: Oversee and manage the EMEA Compliance function, ensuring it provides effective support to PIMCO's business in the region</li><li>Regulatory Oversight: Lead, manage and continue to implement a best-in-class compliance program across the EMEA region, ensuring alignment with local, regional and applicable international regulations related to PIMCO's products and services</li><li>Risk Management: Identify, evaluate and mitigate relevant regulatory, enterprise, reputational and other risks associated with PIMCO's business across EMEA. Oversee and manage the Risk function and team (including fulfilling the responsibilities of the senior manager in charge of both compliance and risk under UK SM&amp;CR regulations)</li><li>Collaboration with Senior Management: Work closely with the EMEA and global Senior Management Team to align compliance strategies with business goals and regulatory expectations</li><li>External Stakeholder Engagement: Engage with key external stakeholders, including Boards, independent directors and regulators, on relevant compliance and regulatory matters. Lead regulatory engagements involving compliance with applicable EMEA rules and regulations</li><li>Team Development: Lead, mentor, and develop a high-performing team of compliance professionals, fostering a culture of compliance and ethics within the organization</li><li>Change Management: Manage and implement changes in compliance processes and strategies in response to evolving regulatory landscapes and business needs</li><li>Performance Assurance: Provide independent assurance to senior management regarding the effectiveness of compliance practices and controls, including timely reporting of compliance-related issues</li><li>Budget Management: Prudently manage the budget for the EMEA Compliance function, ensuring efficient resource allocation and performance management</li><li>Strategy Development: Develop and align the EMEA Compliance strategy with the Global Compliance strategy, ensuring it supports the overall objectives of the organization</li></ul>Requirements Professional Experience <ul><li>A credible and impactful senior-level Compliance professional with first-in-class technical skills, deep regulatory expertise, and with a demonstrated track record of leading a high-performing Compliance program</li><li>Deep understanding of risk and compliance and applicable rules and regulations within Asset Management, including Registered Funds, Trading and Markets, Alternatives, Distribution Compliance, and/or other relevant business lines and regulatory areas</li><li>Demonstrable track record of managing a Compliance function within an international financial services company and effectively engaging with senior internal and external stakeholders across multiple European regulatory environments</li><li>Strong business acumen and mature judgment, with the ability to understand macro issues and what is important to key stakeholders</li><li>Proven experience in managing, implementing, and responding positively to change in an adaptive, innovative, and practical manner</li></ul>Leadership Qualities <ul><li>Proven and engaged manager with significant experience in managing, developing, and optimizing teams of professionals</li><li>Ability to quickly build strong internal networks and leverage relationships to assist in accomplishing business objectives</li><li>Strong work ethic with the capability to get involved in the details of key business issues</li><li>Ability to quickly grasp and solve complex problems, manage change in a fluid environment, and closely collaborate with business stakeholders taking a solution-oriented approach</li><li>A highly positive and accessible style with a 'can-do' attitude, focused on solutions and collaboration</li><li>High degree of interpersonal skills, tact, and diplomacy with all constituencies; strong collaboration skills with peers and colleagues</li><li>A proactive communicator who can present ideas articulately and influence buy-in from technical and commercial functions</li><li>A trusted business partner of unquestionable integrity, credible and accepted at all levels of the organization</li></ul>Equal Employment Opportunity and Affirmative Action Statement PIMCO recruits and hires qualified candidates without regard to race, national origin, ancestry, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), sexual orientation, gender (including gender identity and expression), age, military or veteran status, disability (physical or mental), any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity and affirmative action, in accordance with all applicable federal, state, provincial and municipal laws. The company also prohibits discrimination on other basis such as medical condition, or marital status under applicable laws. Applicants with Disabilities PIMCO is an Equal Employment Opportunity/Affirmative Action employer. We provide reasonable accommodation for qualified individuals with disabilities, including veterans, in job application procedures. If you have any difficulty using our online system due to a disability and you would like to request an accommodation, you may contact us at 949-720-7744 and leave a message. This is a dedicated line designed exclusively to assist job seekers with disabilities to apply online. Only messages left for this purpose will be considered. A response to your request may take up to two business days.

Head of Compliance & Enterprise Risk, EMEA (London)

At River we are building the most trusted and honest financial institution in the world, powered by bitcoin. We believe in a future where every person will have bitcoin savings, and every business will have bitcoin on the balance sheet. We obsessively design and build delightful products that help our clients buy, sell, secure, and use Bitcoin. We're looking for an ambitious and proactive candidate to join our compliance team at River. Prior compliance experience isn't required-what matters most is a strong sense of ownership, excellent communication skills, and an interest in working directly with clients. The ideal candidate enjoys solving complex problems, working cross-functionally, and has an interest in risk and Bitcoin. River is headquartered in Columbus, OH, and has raised more than $50 million from leading investors, including Goldcrest, Kingsway, Polychain, M13, DG, and Valor. What you will be doing <ul><li>Implement and update Anti-Money Laundering (AML) compliance policies and procedures</li><li>Partner with Client Services and Finance to support case investigations and recommend resolutions</li><li>Manage compliance-related outreach to clients, balancing exceptional service with regulatory obligations and program requirements</li><li>Take a data-driven approach to review accounts and transactions, analyzing and identifying trends in client activity</li><li>Collaborate with Product and Engineering teams to automate processes related to compliance requirements to facilitate River's growth</li><li>Maintain accurate and up-to-date records of compliance activities</li><li>Produce Suspicious Activity Reports (SARs) and investigative reports</li><li>Report to River's leadership on AML/BSA compliance program progress and developments</li></ul>What we look for in you <ul><li>Excitement to work in a fast-paced fintech startup environment</li><li>Demonstrated interest in building out your data and risk management skillset</li><li>Positive attitude and energy</li><li>Strong critical thinker</li><li>Dependable work ethic and personal initiative</li><li>Great communicator</li></ul><ul><li>Ability to prioritize tasks and meet important deadlines</li></ul>Salary and benefits <ul><li>Salary: $70,000 - $85,000 full-time</li><li>Competitive compensation and equity</li><li>Unlimited PTO</li><li>Medical, dental, and vision insurance</li><li>401k</li></ul>Interview Process <ul><li>Introductory interview (20 minutes)</li><li>Role specific interview block (1 hour with two River employees)</li><li>Prompted writing sample</li><li>Culture &amp; executive interview (1 hour block with leadership, including River's founder/CEO )</li></ul>

Compliance Analyst - Remote

At River we are building the most trusted and honest financial institution in the world, powered by bitcoin. We believe in a future where every person will have bitcoin savings, and every business will have bitcoin on the balance sheet. We obsessively design and build delightful products that help our clients buy, sell, secure, and use Bitcoin. We're looking for an ambitious and proactive candidate to join our compliance team at River. Prior compliance experience isn't required-what matters most is a strong sense of ownership, excellent communication skills, and an interest in working directly with clients. The ideal candidate enjoys solving complex problems, working cross-functionally, and has an interest in risk and Bitcoin. River is headquartered in Columbus, OH, and has raised more than $50 million from leading investors, including Goldcrest, Kingsway, Polychain, M13, DG, and Valor. What you will be doing <ul><li>Implement and update Anti-Money Laundering (AML) compliance policies and procedures</li><li>Partner with Client Services and Finance to support case investigations and recommend resolutions</li><li>Manage compliance-related outreach to clients, balancing exceptional service with regulatory obligations and program requirements</li><li>Take a data-driven approach to review accounts and transactions, analyzing and identifying trends in client activity</li><li>Collaborate with Product and Engineering teams to automate processes related to compliance requirements to facilitate River's growth</li><li>Maintain accurate and up-to-date records of compliance activities</li><li>Produce Suspicious Activity Reports (SARs) and investigative reports</li><li>Report to River's leadership on AML/BSA compliance program progress and developments</li></ul>What we look for in you <ul><li>Excitement to work in a fast-paced fintech startup environment</li><li>Demonstrated interest in building out your data and risk management skillset</li><li>Positive attitude and energy</li><li>Strong critical thinker</li><li>Dependable work ethic and personal initiative</li><li>Great communicator</li></ul><ul><li>Ability to prioritize tasks and meet important deadlines</li><li>Able to work in-office at our Columbus, OH HQ</li></ul>Salary and benefits <ul><li>Salary: $70,000 - $85,000 full-time</li><li>Competitive compensation and equity</li><li>Unlimited PTO</li><li>Medical, dental, and vision insurance</li><li>401k</li><li>In-office lunch benefit</li></ul>Interview Process <ul><li>Introductory interview (20 minutes)</li><li>Role specific interview block (1 hour with two River employees)</li><li>Prompted writing sample</li><li>Culture &amp; executive interview (1 hour block with leadership, including River's founder/CEO )</li></ul>

Compliance Analyst - Columbus, OH

Company Description At Longbridge, we love seniors and we're passionate about helping them unlock the power of one of their greatest assets-their home equity. As a leading provider of home equity solutions for seniors, we're committed to helping older homeowners make the most of what they've worked hard to build, so they can live the retirement they imagined. And we don't just do it well, we do it really well. With an "Excellent" rating on Trustpilot and over a thousand customer testimonials, we've earned a reputation for making it easy and stress-free to access home equity-with guidance every step of the way. But it's not just our customers who love us-our team does, too! We've been named a Great Place to Work® three years in a row because we believe that when people enjoy what they do and where they do it, everyone wins. Why Longbridge? At Longbridge, we don't just offer jobs, we offer careers that grow with you. Here's why you'll love being part of our team: <ul><li>Grow With Us - We're big believers in investing in our people. From top-notch training to clear career paths, we support your professional growth every step of the way. Plus, we love promoting from within-because when you succeed, we all do.</li><li>A Culture That Clicks - We work hard, but we have fun doing it! Whether it's team-building events, friendly competitions, or just an atmosphere of open communication and collaboration, we make sure work feels less like "just work."</li><li>Benefits That Have Your Back - We've got you covered with best-in-class health plans (medical, dental, vision, HSA, and FSA), generous PTO, paid holidays, company-paid life insurance, and a competitive 401(k) match. Because taking care of our team is just as important as taking care of our customers.</li></ul>If you're looking for a place where your work truly makes a difference, we'd love to have you on board. Apply today and let's do great things together! Job Description Longbridge is excited to be adding to our Compliance Department. This newly created role will be reporting the Sr. Vice President of Compliance and Legal. In this remote role: Mortgage Compliance Officer. The ideal candidate will be asked to ensure compliance with all mortgage banking laws, rules, regulations, and prescribed polices/practices/procedures necessary to reduce risk and uphold ethical standards. The Mortgage Compliance Officer will play a major role in the Compliance Management System ("CMS") and will assist with the compliance and risk management monitoring, reporting, and remediation where appropriate. Ensures the proper compliance training needs are identified and provided to the various business units. Ensure proper controls are in place to collect, review, and submit HMDA data and Mortgage Call Reports. Key Responsibilities/Requirements: <ul><li>In-depth knowledge of state and federal consumer regulations. This includes all regulations related to mortgage lending, including but not limited to Licensing, TILA, HMDA, RESPA, UDAAP, non-bank CRA requirements and SOX.</li><li>Strong knowledge and experience in Fair Lending analysis and reviews. Prepare reports, recommendation remediation, if applicable.</li><li>Review regulatory changes and assess how the changes might affect the company. Provides recommendations about necessary policy and procedural changes.</li><li>Manages compliance monitoring programs based on internal/external risk assessments, audit findings and exam findings.</li><li>Works with management to create and implement new monitoring programs throughout the organization as part of the CMS.</li><li>Oversee monthly regulatory compliance reviews, identifying weaknesses throughout the organization and work with management to identify root causes, remediation steps, and tracking of the issues.</li><li>Contributes to the compliance training program. This may include identifying training courses, webinars, etc.; however, it may also include creating compliance related training and providing the training through various methods.</li><li>Acts as an internal point of contact for compliance related questions and problems.</li><li>Investigate any compliance breaches, manage the resolution process, and implement measures to prevent future occurrences.</li><li>Attends and participates in the various committee meetings. This includes but is not limited to attending the committee meetings, presenting updates, and completing take-away tasks as assigned by the committees. </li><li>Assists with the audit functions, including the coordination of internal audits with audit firm and internal business unit. Additionally, may be responsible for coordinating the request lists with the business units.</li><li>Participate in SOX related diligence projects and related audits.</li><li>Assists with the BSA/AML/CIP/OFAC program when needed. This may include completing Suspicious Activity Reports.</li><li>Reverse mortgage experience is a plus. </li></ul>Qualifications <ul><li>Bachelor's degree is required with a minimum of five (5) in a mid-level mortgage compliance role with a financial institution. CRCM designation a plus.</li><li>Experience in managing compliance staff with strong interpersonal skills preferred.</li><li>Extensive knowledge in mortgage banking and consumer compliance laws and regulations.</li><li>Ability to form effective relationships and achieve influence at the most senior level in the organization.</li><li>Proactive, motivated, strong attention to detail, and proven track record in building good working relationships throughout the organization.</li><li>Strong track record of effectively assessing and managing competing priorities to deliver high quality and timely work.</li><li>Experience managing or participating in exam management and communicating directly with regulators as the key point of contact for compliance.</li><li>The ability to work independently as well as in a team environment.</li><li>A strong sense of understanding when issues require escalation.</li><li>Working knowledge of the Microsoft Office Suite of products, with the ability to learn / adapt to dedicated software.</li><li>Analytical writing skills with strong verbal and written communication skills.</li></ul>Additional Information <ul><li>Full benefits</li><li>401(k) with company match</li><li>Paid time off</li><li>Working in a growing and dynamic industry</li><li>LBF is an EEO/AA/Vet/Disabled Employer</li><li>Please note that salaries that are estimated on various job sites may not reflect the actual compensations. Job sites, set the estimated salary, not Longbridge Financial.</li><li>Important Note: When you click on a video, certain personal information may be sent to the video provider (such as YouTube, Vimeo, etc.). To learn more about our privacy practices, please review our company Privacy Notice.</li></ul>Videos To Watch <a href="https://vimeo.com/1011398578" target="_blank">https://vimeo.com/1011398578</a>

Mortgage Compliance Officer - Remote/hybrid/in-office

Kura Sushi USA is a publicly traded U.S. company established in 2008 as a subsidiary of Kura Sushi, Inc. We are an innovative and tech interactive Japanese restaurant chain serving up the ultimate eater-tainment dining experience with a combination of premium ingredients, advanced technology, and affordable prices to create a one-of-a-kind revolving sushi dining experience. Come join the Kura Krew! We have and exciting opportunity for an IT GRC Analyst to join our growing team. As the IT GRC Analyst, you will assist the IT GRC Manager in providing guidance and assistance to cross-functional peers and senior management in designing, implementing and administering IT solutions used throughout Kura Sushi's business, as well as assisting in developing/implementing strong cybersecurity practices. The IT GRC Analyst will assist the IT GRC Manager in managing the Company's relationships with several outsourced IT compliance service providers and assist in establishing a scalable and compliant IT environment to support the Company's technology landscape. Additionally, the IT GRC Analyst will gain comprehensive knowledge of the Company's disparate information systems to help management, identify and deliver efficient, integrated, customer-first IT solutions across the organization relating to enterprise governance and compliance activities. The IT GRC Analyst will require a proficient knowledge and understanding of end-to-end business process, security frameworks (including domains such as access management and data protection), regulatory compliance (e.g., SOX, PCI, etc.) and technology standards, procedures, guidelines and; possess proficient knowledge of administrative and technical security control assessments and be able to assist the IT GRC Manager in preparing and communicating compliance issues. <ul><li>This role is a hybrid role. The selected candidate must be able to come to the office in Irvine, CA on in office days and as needed to carry out necessary functions of the role.</li></ul>ESSENTIAL DUTIES: <ul><li>Assists in building a strong IT compliant environment including guiding and mentoring direct and indirect team members.</li><li>Assists cross-functional members in implementing processes such as IT governance, risk, and compliance activities to automate and facilitate continuous monitoring of information security controls, exceptions, risks, and testing.</li><li>Assists in liaising with Internal Audit members to ensure appropriate controls over IT design while assisting the IT GRC Manager with the IT Director and cross-functional members to facilitate operational efficiencies relating to:</li><ul><li>Systems Development Life Cycle (SDLC)-New and existing systems</li><li>Security management</li><li>Change management</li><li>Cybersecurity</li><li>Other IT activities</li></ul><li>Assists in developing reporting metrics, dashboards, and obtain and retain evidence.</li><li>Assists the IT GRC Manager in providing guidance to the IT Director for building the organization's cybersecurity strategy to ensure Kura IT team is proactively identifying/addressing relevant security gaps, compliant with internal policies and external regulatory requirements, and improving our overall security posture and program.</li><li>Collaborates with cross-functional business and technology teams to ensure security strategies and initiatives aligned with business objectives.</li><li>Assists the IT GRC Manager in providing guidance to the IT Director in developing the system-wide information security compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies, and regulations.</li><li>Assist in facilitating and monitoring compliance related to the SDLC, security and change management processes.</li><li>Facilitates the coordination, development and implementation of security awareness compliance programs and education.</li><li>Assists the IT GRC Manager in managing, coordinating, and partnering with business units during the systems development life cycle activities and analyzes new processes to ensure they are properly implemented.</li><li>Assists in evaluating IT process deficiencies and makes recommendations for recommended design improvements.</li><li>Assists the IT GRC Manager in providing guidance to the IT Director in the development of IT policies and procedures and ensures aligned with company goals and updated as necessary while ensuring IT documentation meets company standards and applicable regulatory requirements.</li><li>Presents issues of IT non-compliance.</li><li>Attends continuing professional education to keep abreast of IT regulations, emerging risks and strategies.</li><li>Assists the IT GRC Manager in presenting progress and initiatives on a monthly basis based on annual plan.</li><li>Perform other projects assigned by the IT GRC Manager. </li><li>Seeks on-going improvement or more cost- efficient and effective solutions in work processes of the department.</li><li>Researches and develops resources that create timely and efficient workflow.</li><li>Performs special projects and other miscellaneous duties as assigned by executive management or supervisor.</li><li>Follows up to complete any assigned work.</li><li>Maintains high ethical standards in the workplace.</li><li>Reports all irregular issues and problems to supervisor.</li><li>Maintains good communication with all Kura team members and outside parties.</li><li>Complies and maintains confidentiality of all company policies and procedures.</li><li>Maintains a clean and safe working area.</li></ul>QUALIFICATIONS AND EDUCATION/EXPERIENCE <ul><li>Bachelor's degree in computer science, information technology, or a related field with at least 3 years of related GRC experience.</li><li>Ability to work under pressure.</li><li>Excellent analytical and troubleshooting skills.</li><li>Demonstrates ability to articulate business cases for identified technology solutions.</li><li>Communicates confidently with executive management, corporate support personnel, cross-functional peers, and product/services providers at appropriate technical levels for each and liaises with Internal Audit to ensure appropriate IT General Controls (ITGC).</li><li>3 or more years of experience in information technology for multi-location restaurant and/or retail businesses.</li><li>Familiar with dashboard creation</li><li>Familiarity with security auditing processes</li><li>Experience performing information security audits or risk assessments.</li><li>Skills in documenting risk and compliance activities</li><li>Excellent leadership and people management skills.</li><li>Strong technical background.</li><li>Information security related training or certifications such as CISSP or CRISC.</li></ul>PAY RANGE: $75,000 - $90,000/yr. DOE.

IT GRC (Governance, Risk & Compliance) Analyst

Description Position at GroupM Commercial Compliance Manager Overview of role We're looking for a Commercial Finance Manager to become part of the EssenceMediacom UK finance team, reporting to the Commercial Compliance Associate Director. This is a key role, with an overriding objective to help the Commercial Compliance Director ensure that the agency is complying with all aspects of its contractual commitments. This includes working with the commercial team to ensure that contractual provisions in terms of charging mechanisms and notifications to clients are managed accurately and in a timely manner. The other key aspect of the role is to ensure that systems, controls and processes are robust and to eliminate any risk of revenue loss. Reporting of the role Commercial Compliance Associate Director 3 best things about the job <ol><li>Great exposure to commercial strategy and analysis in the UK's number one media agency.</li><li>Fast paced and challenging, you will be helping to finance team make a step change in its output and value to the business</li><li>Working in a highly sociable team with a passion for delivering amazing work and also having fun</li></ol> Measures of success In three months, you would have: <ul><li>Established an understanding of the of the different aspects of what EssenceMediacom does and how the media transaction cycle flows</li><li>Become familiar with different elements of the client reporting cycle and contractual requirements</li><li>Attended all relevant commercial training (commercial contracts/negotiation /media introduction)</li><li>Supported Commercial Compliance Associate Director in running a client audit</li></ul>In six months, you would have: <ul><li>Co-ordinated a client audit </li><li>Established key relationships internally and within GroupM.</li><li>Prepare and communicate Client contractual returns of rebates, SAC, EPD's and Unbilled media</li><li>Started to build a network of contacts within client finance and procurement teams</li></ul>In 12 months, you would have: <ul><li>Run a best practise session for a client account team around understanding of commercial contracts and compliance</li><li>Identified an area of potential revenue loss and established appropriate mitigation</li><li>Assessed current control processes and opportunities for improvement</li></ul>Responsibilities of the role The key responsibilities of the role include: Commercial Analysis <ul><li>Working with the commercial team to apply the correct interpretation of EssenceMediacom UK's contractual commitments and reporting thereof, including liaison with affiliate entities. </li><li>Link between the commercial team and finance in ensuring that commercial terms are correctly applied in terms of charging methodology across all income types.</li><li>Supporting the Commercial Compliance Associate Director in ensuring that new commercial models are compliant and have the required level of governance.</li><li>Provide ad hoc commercial analysis for the Commercial Compliance Associate Director.</li></ul>Commercial Compliance <ul><li>To co-ordinate client audits, liaising with third party audit firms, and ensuring that information required is supplied in the correct format and on a timely basis.</li><li>To work with the UK, EMEA and Global commercial teams to maintain the compliance schedule and ensure that it is up to date and that changes are communicated to the relevant account teams immediately. </li><li>To review the existing control processes and suggest improvements.</li><li>Responsible for all client notifications and declarations.</li></ul>Other <ul><li>To support the Commercial Compliance Associate Director in analysing the transactional processes for all income types, as well as client contractual terms and ensure that all income opportunities are captured.</li><li>To support the Commercial Compliance Associate Director in assessing the robustness of controls around income generating transactions and provide recommendations for enhancement.</li><li>To provide training of the wider agency in commercial compliance related matters. </li><li>Communicate to the agency/to appropriate personnel any new financial and commercial group policies and ensure these are being implemented.</li></ul>What you will need <ul><li>Business Degree, or equivalent experience in a Finance role</li><li>Strong knowledge of accounting principles and their practical application</li><li>Excellent verbal and written communication skills including the ability to interact professionally with all levels of the organisation</li><li>Exceptional organisational skills and ability to multitask and prioritise effectively</li><li>Ability to review and interpret terms within client contractual agreements</li><li>Proactive approach, a logical and analytical thought process, with good attention to detail and high level of accuracy in their output</li><li>Strong negotiation skills and the ability to problem solve.</li><li>Ability to work under pressure and to tight timelines</li><li>Highly proficient with Excel (Advanced excel skills)</li><li>Understanding of the media and communications industry. Direct experience is desirable not essential</li></ul>About EssenceMediacom We are a global communications agency leading with breakthrough thinking, building explosive growth for brands, and helping our clients see the bigger picture. Our daring global network of 10,000 influencers help our clients breach traditional boundaries in media, uncover novel ideas, and unleash exponential growth. EssenceMediacom challenges conventional thinking to build, propel, and supercharge our clients' businesses at scale and lead our industry in critical areas such as diversity, equity, inclusion, and sustainability. EssenceMediacom understands that our people are tasked with big goals: building breakthrough growth for brands and leading with breakthrough thinking in our industry. Our people are at the heart of this work because their ideas will enable us to decode the intersections of people, content, and technology to bring our aspirations to life. Our success is down to our eclectic, diverse, and talented people. EssenceMediacom is a place for us to grow our careers and expand our horizons. EssenceMediacom is committed to building an agency culture that supports our people, puts diversity at the forefront of our operations, and creates opportunity for all. This collective culture will be our "new power" where ideas are freely exchanged, and collaboration is actively encouraged in a place where you can innovate in our hyperconnected world. *Although we cannot make guarantees, we welcome conversations about flexible working for all roles at EssenceMediaCom London* (Please note this is a UK based role and requires individuals to have the right to work in this location) #LI-Promoted

Commercial Compliance Manager

Join us as an Enterprise Risk Manager to take your career to the next level with a global market leader. This is a fantastic opportunity for a Risk Manager who is looking for their next career move or for a Senior Risk Analyst ready to take a step up in their career. Make your mark in Talbot With offices in London, the U.S. and Asia Pacific, Talbot is the managing agent of Syndicate 1183, Syndicate 2019 and Syndicate 2478 at Lloyd's. Syndicate 1183 underwrites a number of classes of business including war and terrorism, energy, marine, financial lines, cyber, transport, political risk, crisis management, contingency and property. Syndicate 2019 reinsures a portfolio of U.S. ultra-high net worth personal lines business. Syndicate 2478 supports AIG's global property and casualty reinsurance program. Through its expert team of underwriters and a balanced, geographically-diverse portfolio of business, Talbot has earned a reputation as an industry-leading insurance specialist. How you will create an impact <ul><li>Co-ordinate with risk owners to encourage collaboration, the sharing of knowledge and to facilitate the adoption of best practice across Talbot.</li><li>Provide expert advice and guidance to colleagues on risk management matters and foster good working relationships across the business.</li><li>Continue to embed the Risk Management Framework across Talbot, ensuring consistency with the Group's ERM framework with specific focus on Insurance, Market, Credit, Liquidity, Strategic, Operational and Group risk.</li><li>Monitor regulatory and market developments to identify the possible impact of emerging or evolving risks.</li><li>Document and maintain Talbot's risk appetites and tolerances, the associated statements of appetites, their measures and key indicators.</li><li>Monitor and record changes in the risk profile of the business, including the effectiveness of the control environment.</li><li>Record, monitor and investigate risk events / incidents and risk management actions.</li><li>Assist in the completion of the Own Risk and Solvency Report.</li><li>Be an active user of the GRC System and ensure that it is always up to date as the "system of record" for the risk management process.</li><li>Coach and mentor junior members of the team.</li></ul>What you'll need to succeed <ul><li>Significant experience as a Senior Risk Analyst or Risk Manager within insurance.</li><li>Risk Management and/or ACII qualification preferred.</li><li>Highly motivated and a self-starter.</li><li>Very strong listening and communication skills.</li><li>Good negotiation and influencing skills.</li><li>Good knowledge of Microsoft PowerPoint, Word and Excel and databases.</li></ul>#LI-AIG At AIG, we value in-person collaboration as a vital part of our culture, which is why we ask our team members to be primarily in the office. This approach helps us work together effectively and create a supportive, connected environment for our team and clients alike. Enjoy benefits that take care of what matters At AIG, our people are our greatest asset. We know how important it is to protect and invest in what's most important to you. That is why we created our Total Rewards Program, a comprehensive benefits package that extends beyond time spent at work to offer benefits focused on your health, wellbeing and financial security-as well as your professional development-to bring peace of mind to you and your family. Reimagining insurance to make a bigger difference to the world American International Group, Inc. (AIG) is a global leader in commercial and personal insurance solutions; we are one of the world's most far-reaching property casualty networks. It is an exciting time to join us - across our operations, we are thinking in new and innovative ways to deliver ever-better solutions to our customers. At AIG, you can go further to support individuals, businesses, and communities, helping them to manage risk, respond to times of uncertainty and discover new potential. We invest in our largest asset, our people, through continuous learning and development, in a culture that celebrates everyone for who they are and what they want to become. Welcome to a culture of belonging We're committed to creating a culture that truly respects and celebrates each other's talents, backgrounds, cultures, opinions and goals. We foster a culture of inclusion and belonging through inclusion learning, cultural awareness activities and Employee Resource Groups (ERGs). With global chapters, ERGs are a cornerstone for our culture of inclusion. The talent of our people is one of AIG's greatest assets, and we are honored that our drive for positive change has been recognized by numerous recent awards and accreditations. AIG provides equal opportunity to all qualified individuals regardless of race, color, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories. AIG is committed to working with and providing reasonable accommodations to job applicants and employees with disabilities. If you believe you need a reasonable accommodation, please send an email to <a href="mailto:candidatecare@aig.com" target="_blank">candidatecare@aig.com</a>. Functional Area: RK - Risk Talbot Underwriting Services Ltd (TS1)

Enterprise Risk Manager

At Mangopay, our mission is to power the payment infrastructure and payment operations of the world's biggest and most exciting marketplaces &amp; platforms. We provide marketplaces and platforms with powerful modular payment and regulatory solutions. Since 2013, we have enabled the success of some of the biggest names in e-commerce, retail, and cutting-edge platforms such as Vinted, Rakuten, Chrono24, La Redoute, Wallapop and over 2,500+ more. Our team of 400+ is spread across Europe, with offices in Berlin, Dublin, Luxembourg, London, Madrid, Paris, and Warsaw. In an environment where marketplaces and fintech ventures are thriving, we're actively seeking exceptional individuals to tackle the challenges in our field and contribute to our growth. Our commitment to diversity is unwavering, and we are dedicated to promoting employee well-being, inclusivity, and equal opportunities. Joining Mangopay means you'll be part of a dynamic, flexible, and rapidly growing team. As a member of the Compliance Operations team, you will support and show expertise through acquired skills within the team. Your main missions will be: this role involves detecting and mitigating financial crime risks in a compliance-driven environment. Daily tasks of the Financial Crime team <ul><li>Manage Sanctions &amp; PEPs: handle investigations related to Sanctions, PEPs, Adverse Media, serious financial crimes and Counter Terrorism Financing. </li><li>Investigate Financial Crimes: identify and analyse fraud, money laundering, and other financial crimes on the platform. </li><li>Process Improvements: support the enhancement of internal investigative processes and projects. </li><li>Reporting: provide findings to the Financial Crime Manager and Compliance Officer. </li><li>KYC/EDD: conduct KYC and Enhanced Due Diligence checks on flagged individuals or entities. </li></ul>Management of Transactional Alerts <ul><li>Manage transaction alerts: oversee the handling and resolution of transactional alerts in compliance with internal and regulatory requirements. </li><li>Ensure compliance: ensure all processes adhere to AML-CTF legislation and internal policies. </li><li>Monitor Suspicious Activity: conduct ongoing monitoring of suspicious transactions and activities. </li><li>Alerts queue management: allocate alert workloads efficiently to the Financial Crime team to ensure no backlog is building up </li><li>Escalate complex cases: escalate high-profile or complex alerts to senior team members and Authorised management.</li></ul>Systems Evolution <ul><li>Contribute to Projects defining Financial Crime specification for new systems of current systems evolution. </li><li>Working as a team to test new systems and tools fighting Financial Crime </li><li>Perform quality assurance checks and support Compliance reviews </li></ul>Diverse Request Handling (Internal &amp; External) <ul><li>Manage the treatment of queries in relation to specific transactions / Clients, from Partner Banks, Platforms, Internal Departments etc. </li><li>Ensure timeliness and quality of answers provided. </li><li>Manage treatment of other ad-hoc requests, as needed </li></ul>Regulatory requests <ul><li>Carry out investigation as appropriate in case of regulatory requests, document findings. Coordinate with other departments (Finance, Fraud, Support) as required.</li><li>Support investigations to routine requests from Law Enforcement and other authorities, in coordination with Compliance and Legal.</li></ul>Who You Are: <ul><li>You have a first successful experience as a Financial Crime Analyst with at least 1-2 years of professional experience, preferably in the payments/acquisition business.</li><li>Fluency in English is mandatory for this position.</li><li>Proficiency in additional languages, especially French, is a distinguished advantage.</li><li>You are passionate about combating Financial Crime and eager to contribute to a fast-growing, fast-paced Fintech environment.</li></ul>Additional information <ul><li>HR call</li><li>Interview with Financial Crime Lead</li><li>Interview with Head of Fraud</li></ul>We care about equal employment opportunities, so all qualified applicants will receive equal consideration regardless of their race, colour, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status.

Financial Crime Analyst

Payroll Compliance &amp; Governance Specialist - International (12 month FTC) Because we strive to put people first. Culture, our way. Payroll at Primark What's a career at Primark all about? The positive impact you're making, the experiences you're having and the people you're with. You're our inspiration. Embrace what sets you apart, own your career and develop in ways you never expected. Leave your mark. And do it your way. What You'll Ge t People are at the heart of what we do here, so it's essential we provide you with the right environment to perform at your very best Let's talk lifestyle: Healthcare, pension, and potential bonus. 27 days of leave, plus bank holidays and if you want, you can buy 5 more. Because Primark is all about tailoring to you, we offer Tax Saver Tickets, fitness centre, and a subsidised cafeteria. What You'll Do as a Payroll Compliance &amp; Governance Specialist - International The Compliance &amp; Governance Specialist will ensure the payrolls under their remit are delivered by the payroll team consistently and within the internal and external controls. Duties &amp; Responsibilities <ul><li> GDPR Champion for Payroll </li><li> Maintenance and investigation of items raised on the payroll risk register </li><li> Support the review payroll processes and making recommendations to ensure processes are compliant and have sufficient checks and controls </li><li> Assist with training and of the payroll/P&amp;C store teams on GDPR. </li><li> Obtain and review system access logs for approval </li><li> Review SOPs/Procedural documentation to ensure the teams are being compliant with local legislation/GDPR. </li><li> Build knowledge on the document retention periods required for the countries you support </li><li> Support the payroll teams in completing Internal audits and documenting resolutions. </li><li> Demonstrate and maintain a positive customer service focus to both internal and external payroll customers </li><li> Work cross functionally with other departments. </li><li> Assist with special projects related to the payroll function from a Compliance and Governance Perspective. </li><li> Preparation of Periodic reporting </li><li> Maintain the Global Retention Calendar, liaising with payroll teams/providers to ensure the calendar is adhered to and archiving completed. </li><li> Assist with gathering information for the reporting and investigation of potential data breaches within Payroll. </li><li> Ensure Periodic reviews of Risk &amp; Control Matrices and Risk Registers are being performed by Payroll teams </li><li> Gathering supporting documentation from Payroll Providers on Document storage </li><li> Other duties as may be required </li></ul> What You'll Bring Here at Primark, we want everyone to feel valued - so please bring your authentic self to work, of course with some other key experience and abilities for this role in particular: <ul><li> 3+ years payroll experience is required </li><li> Excellent knowledge of GDPR/Data Protection practices </li><li> Understanding of Cyber Security practices </li><li> Experience of Internal Controls and/or SOX framework is beneficial </li><li> Hands-on approach to problem solving </li><li> Demonstrable experience of working to deadlines and performing duties under pressure. </li><li> Microsoft Excel knowledge to at least Intermediate level. </li><li> Ability to see through tasks fully with minimal support ensuring team is kept on board and fully informed </li><li> Strong analytical ability and excellent communication skills. </li><li> Highly organised, detail-oriented, possessing the ability to effectively prioritise projects and deliverables whilst meeting deadlines </li><li> Excellent planning and organisation skills, ability to multi-task, plan and prioritise work schedule for self and team and work within agreed timescales. </li><li> Excellent attention to detail and an ability to analyse and interrogate high volumes of data as well as demonstrating an ability to focus on higher level overview. </li><li> Proven ability in managing sensitive matters whilst ensuring all Primark information remains confidential to the business. </li><li> Be a collaborative team player with excellent interpersonal/communication skills. </li><li> Proven ability in developing effective working relationships across all levels of the organisation. </li><li> Operates with a high level of integrity, diplomacy, tact and professionalism. </li><li> Sound judgement </li></ul>Does this sound like you? Great, because we can't wait to see what you'll bring. You'll be supported within a team of equally capable people, celebrating who you are and aiding you reach your potential. At Primark, we're excited about our future - and we're excited to develop yours. About Primark At Primark, people matter. They're the beating heart of our business and the reason we've grown from our first store in Dublin in 1969 to a £9bn+ turnover business and over 80,000 colleagues and over 440 stores in 17 countries today. Our values run through everything we do. In essence, we're Caring and always strive to put people first. We're also Dynamic, bravely pushing the boundaries to stay ahead. And finally, we succeed Together. If you need any reasonable adjustments or have an accessibility request, during your recruitment journey, such as extended time or breaks between online assessments, a sign language interpreter, mobility access, or assistive technology please contact your talent acquisition specialist. All offers of employment are subject to background checks, including right to work, reference education and for some roles criminal, and financial checks. If you have any concerns, please reach out to our talent acquisition team to discuss. 141716BR

Payroll Governance & Compliance Specialist - International

Payroll Compliance &amp; Governance Specialist Because we strive to put people first. Culture, our way. Payroll at Primark What's a career at Primark all about? The positive impact you're making, the experiences you're having and the people you're with. You're our inspiration. Embrace what sets you apart, own your career and develop in ways you never expected. Leave your mark. And do it your way. What You'll Ge t People are at the heart of what we do here, so it's essential we provide you with the right environment to perform at your very best Let's talk lifestyle: Healthcare, pension, and potential bonus. 27 days of leave, plus bank holidays and if you want, you can buy 5 more. Because Primark is all about tailoring to you, we offer Tax Saver Tickets, fitness centre, and a subsidised cafeteria. What You'll Do as a Payroll Compliance &amp; Governance Specialist The Compliance &amp; Governance Specialist will ensure the payrolls under their remit are delivered by the payroll team consistently and within the internal and external controls. Duties &amp; Responsibilities <ul><li> GDPR Champion for Payroll </li><li> Maintenance and investigation of items raised on the payroll risk register </li><li> Support the review payroll processes and making recommendations to ensure processes are compliant and have sufficient checks and controls </li><li> Assist with training and of the payroll/P&amp;C store teams on GDPR. </li><li> Obtain and review system access logs for approval </li><li> Review SOPs/Procedural documentation to ensure the teams are being compliant with local legislation/GDPR. </li><li> Build knowledge on the document retention periods required for the countries you support </li><li> Support the payroll teams in completing Internal audits and documenting resolutions. </li><li> Demonstrate and maintain a positive customer service focus to both internal and external payroll customers </li><li> Work cross functionally with other departments. </li><li> Assist with special projects related to the payroll function from a Compliance and Governance Perspective. </li><li> Preparation of Periodic reporting </li><li> Maintain the Global Retention Calendar, liaising with payroll teams/providers to ensure the calendar is adhered to and archiving completed. </li><li> Assist with gathering information for the reporting and investigation of potential data breaches within Payroll. </li><li> Ensure Periodic reviews of Risk &amp; Control Matrices and Risk Registers are being performed by Payroll teams </li><li> Gathering supporting documentation from Payroll Providers on Document storage </li><li> Other duties as may be required </li></ul> What You'll Bring Here at Primark, we want everyone to feel valued - so please bring your authentic self to work, of course with some other key experience and abilities for this role in particular: <ul><li> 3+ years payroll experience is required </li><li> Excellent knowledge of GDPR/Data Protection practices </li><li> Understanding of Cyber Security practices </li><li> Experience of Internal Controls and/or SOX framework is beneficial </li><li> Hands-on approach to problem solving </li><li> Demonstrable experience of working to deadlines and performing duties under pressure. </li><li> Microsoft Excel knowledge to at least Intermediate level. </li><li> Ability to see through tasks fully with minimal support ensuring team is kept on board and fully informed </li><li> Strong analytical ability and excellent communication skills. </li><li> Highly organised, detail-oriented, possessing the ability to effectively prioritise projects and deliverables whilst meeting deadlines </li><li> Excellent planning and organisation skills, ability to multi-task, plan and prioritise work schedule for self and team and work within agreed timescales. </li><li> Excellent attention to detail and an ability to analyse and interrogate high volumes of data as well as demonstrating an ability to focus on higher level overview. </li><li> Proven ability in managing sensitive matters whilst ensuring all Primark information remains confidential to the business. </li><li> Be a collaborative team player with excellent interpersonal/communication skills. </li><li> Proven ability in developing effective working relationships across all levels of the organisation. </li><li> Operates with a high level of integrity, diplomacy, tact and professionalism. </li><li> Sound judgement </li></ul>Does this sound like you? Great, because we can't wait to see what you'll bring. You'll be supported within a team of equally capable people, celebrating who you are and aiding you reach your potential. At Primark, we're excited about our future - and we're excited to develop yours. About Primark At Primark, people matter. They're the beating heart of our business and the reason we've grown from our first store in Dublin in 1969 to a £9bn+ turnover business and over 80,000 colleagues and over 440 stores in 17 countries today. Our values run through everything we do. In essence, we're Caring and always strive to put people first. We're also Dynamic, bravely pushing the boundaries to stay ahead. And finally, we succeed Together. If you need any reasonable adjustments or have an accessibility request, during your recruitment journey, such as extended time or breaks between online assessments, a sign language interpreter, mobility access, or assistive technology please contact your talent acquisition specialist. All offers of employment are subject to background checks, including right to work, reference education and for some roles criminal, and financial checks. If you have any concerns, please reach out to our talent acquisition team to discuss. 141688BR

Payroll Governance & Compliance Specialist

Empowering careers at ARJO At Arjo, we know what moves us. We go above and beyond for people facing mobility challenges. We take every opportunity to work and grow as one team and take pride in sharing our knowledge and experience. Does that sound like something that moves you too? This could be your opportunity to begin a challenging and rewarding career in a healthcare company that empowers movement for people with mobility challenges. Position: Quality &amp; Regulatory Compliance Administrator CEE Location:Warsaw Employment Type: full time, possible part time, employment contract As a Quality &amp; Regulatory Compliance Administrator CEE, you will be responsible for: <ul> <li>supporting Quality &amp; Regulatory Compliance Central and Eastern Europe team in everyday work</li> <li>supporting Document Control process (maintaining Documents Master List, Document Change Request register, etc.) </li> <li>maintaining relevant Quality Management System Lists and trackers (i.e. Role List, Definition List, Product Notification List, etc.) </li> <li>collecting documents in multiple quality processes: Field Actions, Complaints, Non-Conformities (NC) Corrective And Preventive Actions (CAPA), Internal Audits.</li> <li>Quality Training administration (maintaining Training Matrix, assigning training in dedicated digital platform, managing Training Plans)</li> <li>reporting Product Complaints and Service Repairs to dedicated digital complaint handling system</li></ul>Skills you will need: <ul> <li>advanced English skills (B2)</li> <li>demonstrable accuracy and attention to details</li> <li>ability to provide excellent administrative support</li></ul><ul> <li>ability to prioritise, plan and organise workload and work to sometimes challenging deadlines </li> <li>ability to demonstrate strong written &amp; numerical skills</li> <li>understanding and using the information systems (Word, Excel, PowerPoint, etc.) </li> <li>a willingness to develop knowledge in Quality Assurance &amp; Regulatory Affairs </li> <li>team player, cooperation &amp; coordination spirit</li></ul>Skills that will be an advantage: <ul> <li>knowledge of Quality Management System principles (e.g. ISO 9001, ISO 13485) </li> <li>knowledge of regulation and legislation on Medical Devices (national and EU MDR) </li> <li>experience in documents management in sales organisation</li></ul>CV can be in Polish or English. Cover Letter in Polish is welcomed. #LI-hybrid About Arjo At Arjo, we believe that empowering movement within healthcare environments is essential to quality care. Our products and solutions are designed to promote a safe and dignified experience through patient handling, medical beds, personal hygiene, disinfection, diagnostics, and the prevention of pressure injuries and venous thromboembolism. With over 6500 people worldwide and 65 years caring for patients and healthcare professionals, we are committed to driving healthier outcomes for people facing mobility challenges. For more information about Arjo visit <a href="http://www.arjo.com" target="_blank">www.arjo.com</a>

Quality and Regulatory Compliance Administrator CEE (Warsaw, Salsy (POL), Masovia, PL - Poland)

Détail de l'offre Informations générales Entité A propos de Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB) Crédit Agricole CIB est la banque de financement et d'investissement du groupe Crédit Agricole, 10ème groupe bancaire mondial en taille de bilan 2021 (The Banker, juillet 2022). Près de 8600 collaborateurs répartis dans plus de 30 implantations en Europe, Amériques, Asie-Pacifique, Moyen-Orient et Afrique du Nord, accompagnent les clients de la Banque dans la couverture de leurs besoins financiers à travers le monde. Crédit Agricole CIB propose à ses clients grandes entreprises et institutionnels une gamme de produits et services dans les métiers de la banque de marchés, de la banque d'investissement, des financements structurés, de la banque commerciale et du commerce international. Pionnier dans le domaine de la finance Climat, la Banque occupe aujourd'hui une position de leader sur ce segment avec une offre complète pour l'ensemble de ses clients. La majorité des postes est éligible au télétravail dans les conditions prévues par notre accord reposant sur le double volontariat (collaborateur &amp; manager) et après une période d'intégration réussie. Crédit Agricole CIB s'engage en faveur de l'insertion des personnes en situation de handicap, ainsi ce poste est ouvert à toutes et à tous. Pour plus d'information : <a href="http://www.ca-cib.fr" target="_blank">www.ca-cib.fr</a> Twitter: <a href="https://twitter.com/ca_cib" target="_blank">https://twitter.com/ca_cib</a> LinkedIn: <a href="https://www.linkedin.com/company/credit-agricole-cib/" target="_blank">https://www.linkedin.com/company/credit-agricole-cib/</a> Référence 2025-98898 Date de mise à jour 07/04/2025 Description du poste Type de métier Types de métiers Crédit Agricole S.A. - Financement et Investissement Types de métier complémentaires Types de métiers Crédit Agricole S.A. - Analyse financière et économique Types de métiers Crédit Agricole S.A. - Risques / Contrôles permanents Intitulé du poste Assistant Operational Risk Manager H/F Type de contrat Alternance / Apprentissage Durée (en mois) 12 ou 24 mois Date prévue de prise de fonction 01/09/2025 Poste avec management Non Cadre / Non Cadre Non cadre Missions Vous recherchez une alternance en Leveraged Finance et vous avez un intérêt pour la gestion des risques ? Alors cette offre est faite pour vous ! Au sein de la direction Corporate &amp; Leveraged Finance (CLF), l'alternant rejoindra l'équipe Management des Risques Opérationnels (ORM) dont le rôle est d'identifier et de contrôler la correcte maîtrise des risques opérationnels et ce, en étroite collaboration avec les opérationnels du Métier et la Direction Risk and Permanent Control. Concrètement vos missions seront les suivantes : <ul><li>Identifier et évaluer les risques opérationnels via l'exercice de mise à jour de la cartographie des risques opérationnels, la réalisation de contrôles et le suivi des indicateurs de risques ;</li><li>Analyser et déclarer les incidents opérationnels et définir, en lien avec le Métier, les mesures correctrices et en assurer par la suite la mise en œuvre ;</li><li>Accompagner les collaborateurs de CLF sur les sujets de risque opérationnel ;</li><li>Participer à la réalisation des demandes de reportings émanant de la Direction Risk and Permanent Control et à l'élaboration des Comités de Contrôle Interne et des Comités de Contrôle Permanent ;</li><li>Participer aux différents projets émanant de la Direction Risk and Permanent Control ;</li><li>Aider ponctuellement sur les sujets de conformité.</li></ul>Vous effectuerez votre alternance dans un environnement international, aux côtés de votre tuteur qui vous accompagnera dans votre apprentissage et dans le développement de votre réseau professionnel. Rejoindre Crédit Agricole CIB, c'est profiter d'une communauté importante de jeunes, évoluer sur un campus moderne offrant de nombreux services (boulangerie, salle de sport, etc.), bénéficier d'un suivi RH (matinée d'accueil, suivi régulier, etc.) et d'opportunités en alternance, VIE, CDD et CDI. Merci d'indiquer en titre de votre CV votre rythme d'alternance ainsi que votre formation. Localisation du poste Zone géographique Europe, France, Ile-de-France, 92 - Hauts-De-Seine Ville Montrouge Critères candidat Niveau d'études minimum Bac + 4 / M1 Formation / Spécialisation Et si c'était vous ? Formation : Université, école de commerce ou d'ingénieurs Spécialisation : Audit, Risques, Contrôle interne/externe Niveau d'expérience minimum 0 - 2 ans Compétences recherchées Hard Skills : <ul><li>Connaissance de la réglementation bancaire et financière ;</li><li>Connaissance des principes généraux régissant le contrôle interne ;</li><li>La maîtrise de VBA et/ou Power BI est un vrai plus ;</li><li>Forte sensibilité aux sujets de conformité et de risques opérationnels ;</li><li>Maitrise du Pack Office ;</li><li>Français &amp; Anglais courants.</li></ul>Soft Skills : <ul><li>Capacité d'analyse et de synthèse ;</li><li>Organisation et rigueur ;</li><li>Aptitude à travailler en équipe ;</li><li>Curiosité intellectuelle ;</li><li>Bonne communication écrite et orale.</li></ul>Crédit Agricole CIB s'engage en faveur de l'insertion des personnes en situation de handicap, ainsi ce poste est ouvert à toutes et à tous. Ce poste est éligible au télétravail dans les conditions prévues par notre accord reposant sur le double volontariat (collaborateur &amp; manager) et après une période d'intégration réussie.

Assistant Operational Risk Manager H/F

Company Description Legal &amp; General is one of Europe's largest asset managers, providing clients and partners with complex, responsible investment solutions, across public and private markets. As a global investor, we are present where our clients most need us - from Hong Kong and Singapore, to Chicago and major European financial hubs. Created by combining our investment management (LGIM) and asset origination (LGC) capabilities, our Asset Management division works with our Institutional Retirement and Retail divisions to benefit our clients and customers - which include individual savers, pension scheme members and global institutions - and deliver enhanced shareholder returns. Joining us means becoming part of a market-leading team, with capabilities across the full spectrum of asset classes, with an enduring commitment to responsible investment and creating long-term, sustainable value for our clients and partners. Job Description We're recruiting for a Associate Compliance Manager to join us. We're offering acompetitive base salary and good benefits package. You will be part of a dedicated Compliance Function, providing comprehensive, business-focused compliance services to our company, ensuring regulatory compliance across our European branches What you'll be doing: <ul><li>Providing guidance on regulatory and compliance matters</li><li>Acting as a primary contact for compliance-related queries and issues</li><li>Monitoring and escalating compliance breaches, ensuring proper documentation and resolution</li><li>Conducting horizon scanning and analysing the impact of regulatory changes</li><li>Supporting the development and implementation of the compliance framework</li><li>Drafting and reviewing compliance policies and procedures</li><li>Delivering compliance training and education to relevant personnel</li><li>Maintaining compliance logs and mandatory records</li></ul>This will be a regulated role. Qualifications Who we're looking for: <ul><li>Proven financial services experience</li><li>Strong analytical skills and industry awareness</li><li>Proactive approach to compliance and regulatory requirements</li><li>Good knowledge of the Investment Management industry and associated compliance requirements</li><li>Understanding of UCITS, AIFM, ESG/SFDR, and MiFID requirements</li><li>Excellent communication and interpersonal skills</li><li>Postgraduate professional qualifications are desirable</li></ul>Whatever your role, we reward performance and behaviour with a package that looks after all the things that are important to you. Here are some of the benefits we offer: <ul><li>The opportunity to participate in our annual, performance-related bonus plan and valuable share schemes </li><li>Generous pension contribution </li><li>Life assurance </li><li>Private medical insurance (permanent employees only) </li><li>At least 25 days holiday, plus public holidays, 26 days after 2 years' service. There's also the option to buy and sell holiday </li><li>Competitive family leave </li><li>Participate in our electric car scheme, which offers employees the option to hire a brand-new electric car through tax efficient salary sacrifice </li><li>There are the many discounts we offer - both for our own products and at a range of high street stores and online </li><li>In 2023, some of our workspaces were redesigned. Our offices are great spaces to connect and collaborate and have your wellbeing at the heart </li></ul>Additional Information Videos To Watch <a href="https://youtu.be/8ZYGBwImH08" target="_blank">https://youtu.be/8ZYGBwImH08</a> <a href="https://www.youtube.com/watch?v=ZBOaxOH1C2c" target="_blank">https://www.youtube.com/watch?v=ZBOaxOH1C2c</a> <a href="https://youtu.be/YwHNjdPbbkk" target="_blank">https://youtu.be/YwHNjdPbbkk</a>

Associate Compliance Manager

Trade Compliance Officer <ul><li>Heb jij een neus voor internationale wetgeving en compliance?</li><li>Hou je ervan om complexe regelgeving te vertalen naar heldere processen?</li><li>Werk je graag samen met verschillende teams, van legal tot logistiek?</li><li>Ben je analytisch ingesteld, zoekend naar manieren om risico's te beperken?</li><li>Weet jij hoe compliance en efficiëntie samengaan, ook in een productieomgeving?</li></ul>Vijf keer check? Dan ben jij misschien geknipt voor deze job. Kom met jouw drive de toekomst mee vormgeven bij Q8Oils. Benieuwd naar ons bedrijf en naar de functie van Trade Compliance Officer? Lees snel verder. Dit doe je als Trade Compliance Officer: <ul><li>Internationaal expert met impact. Je zorgt dat alles wat ons bedrijf verlaat - van smeermiddelen tot chemicaliën - 100% in orde is. Daarbij verbind je als sleutelfiguur de expertise uit verschillende domeinen om in te spelen op de uitdagingen in de wereldhandel, zowel bij de dagelijkse werking als strategische initiatieven. Zo stroomt alles vlot, veilig en zonder verrassingen richting klant!</li><li>Jij bent onze compliancegids. Douaneregels, exportvergunningen, embargo's of milieuwetgeving? Jij kent de weg in het doolhof van regels en chemische compliance. Je volgt de wetgeving op de voet, adviseert het management en bent een echte bruggenbouwer tussen juridische dienst, logistiek, aankoop en sales. Ook bij audits en risicoanalyses ben jij de go-to person.</li><li>Samen slimmer. Je werkt nauw samen met de chemical compliance experts en zorgt dat collega's mee zijn met de laatste regels en procedures. Via opleidingen versterk je het bewustzijn en een cultuur van naleving binnen de hele organisatie. Je ontwikkelt actieplannen waar nodig, en werkt actief mee aan de opzet van een nieuw geautomatiseerd systeem voor procesbeheer.</li><li>Veiligheid voorop. Duikt er een probleem op? Jij gaat er recht op af, je onderzoekt, rapporteert en handelt. Of het nu gaat om gevaarlijke stoffen, een verkeerde zending of een bijna-incident: je pakt het allemaal professioneel en daadkrachtig aan. Kortom, jij wordt een onmisbare schakel in een veilige, duurzame en wettelijk conforme bedrijfsvoering.</li></ul>Hier herken jij jezelf in: <ul><li>Je hebt een bachelor in Business, Supply Chain Management, Rechten of een vergelijkbare richting.</li><li>Je hebt minstens drie tot vijf jaar ervaring in trade compliance of douanebeheer, en kent de internationale handel van binnenuit.</li><li>Jij voelt je helemaal thuis in regelgeving rond export, douane, sancties en gevaarlijke stoffen.</li><li>Je communiceert helder en professioneel, je schakelt vlot tussen afdelingen.</li><li>Je werkt gestructureerd en pakt problemen aan met een oplossingsgerichte mindset.</li><li>Een dynamische, internationale productieomgeving schrikt je niet af, integendeel.</li><li>Met je kritische blik en organisatorisch talent breng je structuur in complexe processen en help je risico's beperken.</li><li>Je hebt voeling met compliance- en ERP-systemen of bent bereid om je hierin snel in te werken - affiniteit met automatisatie is een troef.</li><li>Je spreekt en schrijft vlot Nederlands en Engels; kennis van een extra taal is mooi meegenomen.</li></ul>Dit zoek je in een job <ul><li>Elke maand gegarandeerd een mooi bedrag op je rekening, aangevuld met eco- en maaltijdscheques, een fietsleasing, verzekerd zijn bij hospitalisatie en voor je pensioen, vakantie- en eindejaarspremies en een bonus.</li><li>Er voluit voor kunnen gaan in je werk, maar ook volledig mogen loskoppelen daarnaast. Met minimaal 46 vakantiedagen, helemaal betaald.</li><li>Een warm welkom bij een gecertifieerd Baanbrekend Werkgever met veel activiteiten die het leven leuker maken: sporten, clubs, familie-uitstappen, onvergetelijke events en ons eigen BeWell programma.</li><li>Kunnen experimenteren en vernieuwen bij een bedrijf in volle transformatie.</li><li>De kans om bij te leren en door te groeien, via coaching en een uitgebreid opleidingsprogramma.</li><li>De ruggensteun van een groot netwerk en de collegialiteit van toffe teams.</li></ul>Klaar om erin te vliegen? Klik dan nu op de knop 'solliciteren' en bezorg ons jouw persoonlijke gegevens. We nemen snel contact met je op. Hoe gaat het verder Als jouw profiel ons inspireert, nodigen we je uit voor een eerste gesprek. Is er een klik, dan laten we je kennismaken met enkele collega's. Het is misschien de start van een mooi parcours bij Q8! Welkom bij Q8Oils! Q8Oils ontwikkelt producten, diensten en oplossingen die onze klanten helpen om rendabeler en duurzamer te ondernemen. We ontwikkelen, blenden en leveren een compleet aanbod aan hoogtechnologische smeermiddelen en beschikken over een portfolio van meer dan 1000 producten voor elke toepassing, klein of groot. Op basis van de kennis en de ervaring die we in de R&amp;D-afdelingen van Q8Oils in Europa opdoen, produceren we in onze eigen smeeroliefabrieken een uitgebreide reeks oliën. De blending plant van Q8Oils in Antwerpen ligt langs de Schelde, waardoor men grondstoffen gemakkelijk per schip kan aanvoeren. De afgewerkte smeermiddelen worden in bulk of in verpakkingen van 1 tot 1000 liter verkocht. De afgelopen jaren werd meer dan 100 miljoen dollar geïnvesteerd, waardoor dit momenteel de modernste smeeroliefabriek van Europa is. Met haar potentiële capaciteit van 250 miljoen liter is het ook Europa's grootste.

Trade Compliance Officer

Job description At KPMG, our values define who we are and the way we do business. As a leading professional services firm, we know that our strength and capability come from our people: their different perspectives, experiences and backgrounds. From our inclusive leadership strategy to our diversity and inclusion targets - we are making bold changes to who we are and what we do. Be part of it. Overview KPMG is part of a global network of firms that offers Audit, Tax, Pensions &amp; Legal, Consulting, Deal Advisory and Technology services. Through the talent of over 16,000 colleagues, we bring our creativity and insight to our clients' most critical challenges. As a firm we help our clients navigate their biggest issues and opportunities. We aim to be universally recognised as a great place for great people to do their best work - a firm known for our collaborative and inclusive culture. And we will take pride in driving lasting, positive change in society. With offices across the UK, we work with everyone from small start-ups and individuals to major multinationals, in virtually every industry imaginable. Our work is often complex, yet our vision is simple: to be the clear choice for our clients, for our people and for the communities we work in. We work as a hybrid team where we get together in the office or at client sites at least three times a week to collaborate and learn together, with flexibility over how you spend the rest of your time. The role An exciting opportunity for a motivated individual to join our Scotland Corporate Tax Advisory &amp; Compliance team as a Manager, based in our Edinburgh, Glasgow or Aberdeen office. Our client base and the services we provide are varied, so you've got a great opportunity to help shape how you spend your time. Key aspects of the role will involve:<ul><li> Being responsible for delivery of the corporation tax compliance work on a portfolio of clients and working with Senior Managers, Directors and Partners on our larger client accounts </li><li> Being involved in tax advisory projects including advice closely linked to the compliance work such as on controlled foreign companies and the corporate interest restriction, as well as assisting on ad hoc advisory projects </li><li> Being responsible for the delivery of tax accounting work and working with Senior Managers and Directors on tax reporting work </li><li> Ensuring our clients are kept up to date with emerging corporate and wider tax developments impacting their business </li><li> Supervising the work of junior members of staff and providing coaching to support their development </li><li> Being responsible for and reporting to Directors and Partners on client account management, including complying with appropriate quality and risk management procedures and financial management </li><li> Support the leadership with business development opportunities </li></ul> The role would involve a mixture of tax compliance, reporting and advisory work and there would be flexibility around the weighting of time to these different components of the role based on your experience and areas of interest. The person <ul><li> Qualified CTA or ACA / CA or equivalent </li></ul><ul><li> UK corporation tax experience </li><li> Sustains a high level of energy, shows enthusiasm and a positive attitude that translates across the team </li><li> Displays an inclusive, collaborative approach and operates in a respectful manner with colleagues, clients, and the wider community </li><li> Brings insight and effectively applies knowledge to business and client problems </li><li> Communicates with impact, in a way that is open, honest, consistent and clear </li></ul><ul><li> Strong oral and written communication skills </li><li> Strong analytical skills, curious and a commercial approach to resolving issues and providing advice </li><li> Strong project management skills, including ability to work as part of a team and to show initiative to drive projects forward </li><li> Ability to multi-task and manage a range of clients, projects and relationships </li><li> Effectively develops and coaches junior team members </li></ul><ul><li> Dedication to continuously develop skills and technical knowledge </li></ul>

Manager - Corporate Tax Advisory & Compliance

Please note, we are unable to offer sponsorship for this role and require a candidate with the right to work in the UK. This role will support the Head of Business Improvement Unit (BIU) and the Project Management Office in coordinating a wide range of tasks across the business. You will provide high-quality administrative and governance support, handle complex data sets, and work closely with senior and executive stakeholders to ensure the smooth operation of key processes. <ul> <li>Provide exceptional administrative support, including managing correspondence, schedules, and documentation with precision and discretion.</li> <li>Coordinate meetings, preparing agendas, taking detailed minutes, and tracking follow-up actions.</li> <li>Handle complex data sets from multiple sources, analysing and presenting insights through written reports and visual illustrations.</li> <li>Improve administrative processes to enhance efficiency and streamline operations.</li> <li>Support preparation of reports, presentations, and documentation for senior and executive-level colleagues.</li> <li>Coordinate and analyse departmental Key Performance Indicator (KPI) data for accurate and timely reporting.</li> <li>Maintain and update the organisation's strategic risk register in collaboration with Department Heads.</li> <li>Support the creation, review, and monitoring of departmental Operational Plans.</li> <li>Co-ordinate the organisation's internal audit activity.</li> <li>Assist in governance-related reporting cycles and compliance activities to align with organisational objectives.</li> <li>Liaise effectively with internal and external stakeholders, including the executive team, board members, and external partners.</li> <li>Build and maintain strong, professional relationships across all levels, demonstrating tact and diplomacy.</li> <li>Impart knowledge on organisational policies, student/course requirements, and administrative processes, training staff where necessary.</li> </ul><ul> <li>Strong administrative background within Higher or Further Education or a corporate environment.</li> <li>Advanced IT skills, including Microsoft Office Suite (Outlook, Word, Excel) and the ability to adapt to new systems (e.g., SharePoint, Teams).</li> <li>Excellent written and verbal communication skills, with strong attention to detail and a command of professional English.</li> <li>Proven ability to manage multiple tasks, meet tight deadlines, and prioritise effectively.</li> <li>Highly developed interpersonal skills, including active listening and building positive relationships.</li> <li>A proactive and solution-oriented mindset, capable of working independently and with minimal supervision.</li> <li>Demonstrable experience handling sensitive information with confidentiality and professionalism.</li> </ul>DESIRABLE SKILLS and EXPERIENCE:<ul> <li>Knowledge of governance structures, committee processes, in the Higher Education sector</li> <li>Experience using complex databases or Customer Relationship Management (CRM) systems</li> <li>Familiarity with governance tools, reporting systems, or risk management software.</li> </ul>Standard benefits of employment at GBS include: • 25 days annual leave, plus 8 public holidays • 1-day extra leave per year of service, up to a maximum of 5 days • Workplace pension scheme with NEST • Tuition reimbursement for career development courses • Cycle to Work scheme. • Access to GBS "Life" - discounts platform, wellbeing centre and much more • Reward and recognition programme • £500 award employee referral scheme • Discretionary annual performance bonus • Specsavers eye care vouchers • Access to a TOTUM discount card and eligibility for a Costco membership The successful candidate will also be expected to demonstrate their commitment: <ul> <li>To GBS values and regulations, including equal opportunities policy.</li> <li>The GBS's Social, Economic and Environmental responsibilities and minimise environmental impact in the performance of the role and actively contribute to the delivery of GBS's Environmental Policy.</li> <li>To their Health and Safety responsibilities to ensure their contribution to a safe and secure working environment for staff, students, and other visitors to the campus.</li> </ul>We improve lives through education, committing to inclusiveness and realising the power of diversity each day. We are proud of the many backgrounds, experiences, beliefs and cultures here at GBS - people are the heart of everything we do and our aspirations for the society we want to see in the future. #LI-Onsite #indeedapril

Business Improvement and Compliance Officer

MIS and Compliance Assistant Application Deadline: 28 April 2025 Department: MIS Employment Type: Permanent Location: Liverpool Compensation: GBP 23,503 / year Description To support the Funding and Compliance team in ensuring the College meets the regulatory requirements placed on it by the funding bodies and to ensure the mitigation of data and compliance risk. Supporting with the input and data cleansing of student data/records within college systems with a high level of accuracy and in a timely way. Working with other teams across college to support with compliance requirements for student enrolment and documentation. The role will focus on working with colleagues to improve the integrity and quality of data in College systems to enable timely and accurate data returns to the DfE. Supporting other teams to improve levels of compliance and to assist in the enrolment processes for WBL, Partnerships and Classroom based delivery. Assist the wider Funding &amp; Compliance team with monitoring compliance within College processes and in line with funding body requirements, working across all income streams, including ESFA funded classroom and apprenticeship, higher education, devolved funding, and full cost. Supporting with internal auditing and data assurance processes across all funding streams and supporting in the Individualised Learner Records (ILR) processes and procedures within the college. Responsible to: Head of Funding and Compliance Key Responsibilities <ul><li>To maintain an up to date knowledge of DfE funding guidance and regulations in order to ensure compliance with external requirements and provide advice to other staff.</li><li>Maintain good working knowledge of college student record systems (ProSolution).</li><li>To support the cleansing of the ILR file to ensure data is accurate, up to date, free of errors and submitted on time. Ensuring that records are compliant and on the ILR without unnecessary delay so that income is maximised and curriculum colleagues have robust valid and reliable data to manage provision.</li><li>Support with Apprenticeship compliance and enrolment processes.</li><li>Manually input data documents to required deadlines and standards.</li><li>Compliance checking documentation to the required deadlines and standards</li><li>To support the wider Funding &amp; Compliance team with data checks and assist with corrective action taken to improve the College's data quality, this will include use of PDSATs, internal compliance audits, etc</li><li>Support the creation and distribution of weekly reporting and following up actions required with other college teams</li><li>To assist in the preparation of data for internal and external audits</li><li>To support the course file and curriculum planning processes</li></ul>Skills, Knowledge and Expertise Essential: <ul><li>Experience of working in Further Education preferably within an MIS department </li><li>A minimum of 2 years administration experience in an education setting </li><li>Experience of using a student records system. E.g. ProSolution, EBS, Unit-E, etc </li><li>Ability to manage own workload with minimal supervision </li><li>Experience of data entry and compliance checks in a Further Education Sector </li><li>A pro-active approach to work and problem solving, and the ability to spot and deal with issues as they occur. </li><li>Ability to deliver accurate data entry with a high level of attention to detail </li><li>Engaged in Continuing Professional Development </li><li>High level of communication and interpersonal skills </li><li>Minimum of Level 2 literacy and numeracy or willingness to complete </li><li>IT knowledge to a high standard </li></ul>Desirable: <ul><li>Knowledge of the Individualised Learner Record (ILR), funding regulations and audit requirements for further education </li><li>Experience of managing a high volume of data in order to identify and resolve data discrepancies. </li><li>A sound knowledge of Apprenticeship Funding Guidance and requirements </li><li> Experience of supporting internal and external audits</li></ul>Benefits We really care about our people. As a member of College staff, you will have access to a wide range of benefits, wellbeing services and opportunities for professional development. These include: <ul><li>Generous annual leave - We offer the highest holiday entitlement in the City Region</li><li>Competitive salary - Our salaries are the highest within FE in the City Region</li><li>Access to our Employee Benefits Platform, offering hundreds of discounts and savings</li><li>Wellbeing support - Access to a free, independent and confidential 24 hour counselling support, as well as general wellbeing and lifestyle support through our platform and app</li><li>Pension Scheme - Excellent pension provision, with memberships of Local Government Scheme, Teachers Pension Scheme and Aviva, depending on the role.</li></ul>

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