
Governance & Assurance Manager
Posted 3 days ago

Posted 3 days ago
This is a fully remote position, open to applicants in United Kingdom.
• Develop, oversee, and continuously enhance the governance and compliance framework for SFG20.
• Facilitate enterprise expansion, ensure customer assurance, and meet regulatory requirements.
• Serve as the primary contact for customer due diligence, information governance, and ISO management.
• Achieve and uphold ISO 9001 and ISO 27001 certifications following the separation from BESA.
• Manage comprehensive customer assurance activities, which include Vendor Risk Assessments, security questionnaires, customer due diligence, and compliance responses for bids and tenders.
• Ensure accurate and timely responses across various internal functions while maintaining the customer assurance knowledge base.
• Lead the implementation, certification, and ongoing maintenance of ISO 9001, ISO 27001, Cyber Essentials, and Cyber Essentials Plus.
• Perform internal audits, management reviews, corrective actions, continuous improvement initiatives, external certification audits, and annual surveillance audits.
• Oversee compliance activities throughout the business and assist with supplier assurance efforts.
• Keep governance evidence and audit records up to date, ensuring that regulatory and contractual obligations are fulfilled.
• Assist with customer and external audits.
• Take ownership of governance policies, procedures, and document control.
• Monitor compliance activities and generate management reports.
• Advocate for strong governance practices across the organization.
• Manage compliance and internal processes related to Data Protection.
• Proven experience managing ISO 9001 and/or ISO 27001.
• Experience in responding to customer security questionnaires or vendor assessments.
• Background in developing governance frameworks and policies.
• Strong skills in project management.
• Exceptional written communication abilities.
• Capability to influence stakeholders at all levels.
• Strong organizational skills.
• Comfortable with interpreting technical information for non-technical audiences.
• ISO 9001 Lead Implementer or Internal Auditor certification is desirable.
• ISO 27001 Lead Implementer or Internal Auditor certification is desirable.
• Familiarity with Cyber Essentials Plus is desirable.
• Knowledge of GDPR is desirable.
• Experience with Loopio or similar proposal management software is desirable.
• Background in SaaS, technology, or enterprise software is desirable.
• Experience working with public sector clients is desirable.
• Pre-existing right to work and travel within the UK is required; sponsorship is not an option.
• Satisfactory vetting and reference checks are required.
• 26 days of holiday + Bank holidays + option to purchase up to 5 additional days.
• Private Medical insurance through BUPA.
• Remote/Hybrid work policy.
• Employee Assistance programme with WeCare.
• Enhanced Family Friendly Benefits.
• Discounts on gym memberships.
• Support for employee growth and development.
• An inclusive and diverse working environment.
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