Quality Compliance Manager overseeing compliance implementation and project management in medical device industry. Strong experience in Quality Management Systems and cross - functional collaboration is required.
About the role
- Head of SOX IT General Controls in Flutter Functions cybersecurity team. Leading and improving IT control environment in compliance with SOX and cyber risk governance.
Responsibilities
- Lead the build, efficiency automation and oversight of SOX ITGC and Technology GRC risks and controls
- Oversee the annual SOX scoping, risk assessments, walkthroughs, testing coordination, and deficiency evaluations
- Drive education and accountability with the control owner community on the execution and evidencing of relevant IT General Controls
- Serve as primary liaison with Internal and External Auditors for ITGC matters
- Oversee the development and implementation of the cyber and technology risk management strategy
- Engage with internal and external stakeholders, including senior leadership
- Build and maintain effective collaborations with compliance functions
- Build, mentor, and lead a high-performing IT GRC and SOX compliance team
Requirements
- 15+ years’ experience in the SOX / Technology risk and controls space
- Experience leading and mentoring cross-functional teams, with a focus on compliance and accountability
- Demonstrative experience of SOX as a control framework
- Extensive experience in cyber and technology risk management in a senior strategic leadership position
- Expertise in identifying, assessing, and mitigating cybersecurity risks
- Strong analytical and problem-solving skills
- Skilled in handling complex projects
- Bachelor’s or Master’s degree in Cybersecurity, Information Technology, Computer Science, or a related field
- Relevant certifications (e.g., CISSP, CISM, CISA, AWS Certified Security – Specialty) are highly desirable
- Familiarity with the gambling or financial services industry is a plus
Benefits
- Bonus scheme
- Uncapped holiday allowance
- Enhanced pension scheme
- Private healthcare
- Life assurance
- Income protection
- £1,000 annual self-development learning fund
- Invest via the Flutters Sharesave Scheme
- Enhanced parental leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Food Technologist for Regulatory team at IRCA Group managing compliance of raw materials and labels. Ensuring regulatory adherence across EU and APAC markets with a focus on food safety.
Compliance Analyst contributing to Pacific Life's mission in Consumer Affairs, reviewing and resolving complaints. Collaborating with management and internal departments for effective complaint handling.
Trade Compliance Analyst ensuring compliance with USMCA regulations through product origin analyses and audits. Supporting trade agreement monitoring and advising internal stakeholders in compliance matters.
Trade Compliance Analyst managing customs and compliance data for Canadian operations. Ensuring adherence to trade regulations and supporting internal audits and CBSA requests from the Toro Company.
Compliance Manager overseeing safety and environmental quality in multiple healthcare facilities. Leading regulatory compliance and safety procedures with continuous readiness for accreditation.
Senior Manager overseeing regulatory asset management and project delivery in a global biopharma company. Leading cross - functional collaboration to ensure oversight and compliance with regulatory strategies.
Ethics & Compliance Summer Intern supporting daily tasks and departmental projects in compliance and auditing. Gaining hands - on experience in risk management and cross - functional collaboration.
Senior Compliance Engineer supporting EMC testing and compliance for new product development at Stryker Medical. Collaborating with teams to ensure regulatory compliance throughout product lifecycle.
Compliance Manager executing risk - based compliance reviews and surveillance within investment management firm. Supporting compliance activities across Americas with emphasis on testing and reporting.