REQ ID: 127317
JOB TITLE: Governance Risk and Compliance
SALARY: £50,000 - £55,000
POSTING START DATE: 14/01/2025
POSTING END DATE: 28/01/2025
LOCATION: Gaydon
JLR’s Information and Digital Technology team is a place where you can unleash your technical ability. Whether expertly supporting applications, managing digital products, architecting solutions, or securing our platforms, you’ll work alongside other tech experts to shape our digital landscape and provide a stable platform for our operations. Stay at the forefront of innovation, and use cutting-edge technology to reimagine the future of modern luxury – be a proud creator of the exceptional.
WHAT TO EXPECT
The IDT Business Office plays a vital role overseeing and managing the financial, risk and compliance responsibilities of the IDT function. This role is part of the Governance, Risk and Compliance function whose purpose is to manage IDT risk to acceptable levels, using a framework of controls and oversight across the global IDT chapter.
The role ensures we deliver appropriate governance, risk and compliance including GDPR throughout IDT. The role also provides some support for other functions (SOx, Governance, Compliance, Data, Operations, Company Quality).
Working with the IDT Risk and Compliance Managers within the IDT Business Office team, you will support all IDT Risk and Compliance management activities within the Governance, Risk and Compliance pillar of the Business Office team.
Key Accountabilities and Responsibilities
Supporting and driving key IDT Risk Management initiatives across all chapter domains, as defined by objectives, and see them through to completion Supporting the development of the IDT risk management strategy, as well as the evolution of the compliance strategy from the focus point of reducing risk to within acceptable levels and defining and implementing the risk management framework Creating and communicating supporting artefacts regarding strategic development and risk management i.e., documented processes, strategies, milestones, risk actions, KPIs and presenting relevant metrics to stakeholders Developing chapter wide best practices and processes for IDT risk and compliance Conducting risk assessments across the IDT domains and working with product managers, risk and GDPR champions to ensure effective management of these risks and maintaining and evolving risk management systems and data quality
WHAT YOU'LL NEED
Experience of creating and managing enterprise level risks and risk assurance, demonstrated through quantifiable and qualifiable methodologies Excellent understanding of risk processes, functions and practices, particularly in the GRC space Good understanding of process documentation development and creation, ability to recognise and develop controls through process analysis. Able to present a professional, approachable image of IDT Enterprise risk to all stakeholders through verbal and written interactions Good understanding of relevant industry standards and frameworks (e.g. COBIT, NIST, ISO 27001) and regulatory standards (e.g. GDPR, ISO9000/IATF16949)
Creating Modern Luxury requires a modern approach to work. At JLR, hybrid working is a voluntary, non-contractual arrangement providing employees more choice and flexibility around how, when and where they work. Some roles require more on-site work, but details of this can be discussed with the hiring manager during the interview stage.
We work hard to nurture a culture that is inclusive and welcoming to all. We understand candidates may require reasonable adjustments during the recruitment process. Please discuss these with your recruiter so we can accommodate your needs.
Applicants from all backgrounds are welcome. If you’re unsure that you meet the full criteria of a role – but you're interested in where it could take you – we still encourage you to apply. We believe in people's ability to grow and develop within their role – it’s what makes living the exceptional with soul possible.
JLR is committed to equal opportunity for all.