Job Title: Risk and Compliance Manager
Location: Cambridge (Hybrid)
Salary: £60,000 to £70,000 plus package
Function: Risk & Compliance within a Fintech/Technology-focused company
Primary Objective
To lead and manage compliance and risk management operations—ensuring the company remains compliant with internal policies, external standards (like ISO27001, GDPR), and regulatory bodies.
Key Responsibilities
Policy & Compliance Management
* Review and enhance existing compliance policies
* Draft new policies aligned with standards like ISO27001
Audits & Controls
* Conduct internal audits; support external audits
* Validate and test the effectiveness of risk controls
Training & Awareness
* Organise workshops and training sessions for staff on compliance topics
Risk Management
* Perform risk assessments
* Define risk tolerance and implement control measures
* Manage risk management software and reporting
Stakeholder Communication
* Prepare reports for executives
* Advise leadership on risk mitigation strategies
External Engagement
* Keep up-to-date with evolving regulations
* Build relationships with regulators and industry bodies
Required Skills & Experience
Essential
* 5+ years in a similar Risk and Compliance role
* ISO27001
* GDPR
* Experience managing audits
* Policy and procedure development
* Solid risk management knowledge
Desirable
* Background in financial services
* Understanding of FCA material supplier requirements
* FSQS
* Cyber Essentials / Cyber Essentials Plus
* Stakeholder engagement experience
If this could be of interest, please drop me an email at jack@tdatelecoms.com or call me at 07361 584288.
Jack Lintern
Delivery Lead | TDA Telecoms