Governance and Compliance Manager
Job Title: Governance and Compliance ManagerLocation: London or Whitstable Role OverviewThe Governance and Compliance Manager is responsible for ensuring that allaccount activities operate in line with the clients governance and controlrequirements, and internal policies, regulatory obligations, legal requirements and industry best practice. The role provides leadership in governance, assurance, compliance and continuous improvement, ensuring robust controls are embedded across all retail project delivery activities. Governance and Compliance Partner with the Key Account Manager to implement governance, complianceand process improvements across the account. Ensure all projects comply with the governance set out in the frameworks;controls, assurance requirements and audit standards. Monitor compliance with clients policies, organisational procedures andregulatory requirements. Conduct risk assessments, identify compliance gaps and coordinatemitigation actions. Develop, maintain and continuously improve policies, procedures and controlmechanisms. Ensure all project documentation is submitted through the appropriategovernance channels and meets required standards. Maintain compliance with the clients Electronic Data Management Systemrequirements by ensuring all files are named consistently and in accordancewith governance standards. Ensure project teams adhere to the processes and policies outlined within the PPTM framework. Update The Key Event Schedule and Smartsheets to ..... full job details .....
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