Job Description
* Compliance Manager
* Perm
* Theale (3 days per week onsite)
* You must be eligible to work in the UK without the need for Sponsorship
We are seeking a seasoned Compliance professional to strengthen the compliance culture and support the ongoing evolution of our compliance function. Reporting to the Senior Governance, Risk & Compliance Counsel, this role ensures the organization operates in full compliance with all applicable laws, regulations, and internal policies, while promoting ethical conduct and operational integrity.
Key Responsibilities
Compliance Framework
* Develop and maintain a central compliance toolkit, including policies, frameworks, templates, and guidance materials.
* Continuously improve compliance processes and systems to keep pace with regulatory change.
* Ensure all policies reflect current laws, including GDPR, competition law, and KYC requirements.
Regulatory Compliance
* Monitor, interpret, and implement regulatory requirements (GDPR, competition law, telecom regulations, etc.) across the business.
* Investigate compliance breaches and recommend corrective actions.
* Contribute to regulatory compliance, business continuity, information security, and operational standards.
* Lead compliance reviews and audits in collaboration with external auditors and relevant stakeholders.
* Ensure adherence to competition law in joint venture and information-sharing protocols.
Stakeholder Engagement
* Liaise with regulators and represent the organization in compliance matters.
* Partner with legal, IT, HR, operations, and quality teams to embed compliance standards across all business functions.
* Identify compliance gaps and risks, run working groups, and implement sustainable solutions.
Risk Management
* Conduct compliance risk assessments and develop corrective action plans for identified vulnerabilities.
* Align compliance initiatives with the organization’s risk framework and reporting requirements.
Auditing & Monitoring
* Plan and execute internal audits to evaluate compliance effectiveness.
* Monitor business processes to ensure ongoing adherence to regulatory and internal standards.
Communication & Education
* Deliver training and guidance to employees on compliance procedures and regulatory updates.
Reporting
* Prepare compliance reports for senior management and regulatory bodies.
Knowledge, Skills, and Experience
* Proven experience in Compliance Management with strong knowledge of GDPR, KYC, competition law, and policy development.
* Strong risk management experience and ability to conduct compliance risk assessments.
* Experience in developing, implementing, and maintaining effective compliance programs.
* Excellent stakeholder management, relationship-building, and communication skills.
* Highly organized, proactive, and able to thrive in a fast-paced environment.
* Project management certification (e.g., Prince2) is desirable or working towards certification.