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- Tasks: Lead GRC initiatives, manage compliance audits, and optimise business processes.
- Company: Ubique Systems is a dynamic IT services and consulting firm focused on innovation.
- Benefits: Enjoy flexible working options, competitive salary, and opportunities for professional growth.
- Why this job: Join a collaborative team making a real impact in governance and risk management.
- Qualifications: Ideal candidates should have experience in GRC frameworks and strong analytical skills.
- Other info: This is a contract role based in London, perfect for those looking to advance their career.
The predicted salary is between 42000 - 84000 £ per year.
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Talent Acquisition-UK Delivery at Ubique Systems
Job Summary:
The GRC Lead & Business Analyst is responsible for managing the organization\’s Governance, Risk, and Compliance (GRC) framework while also performing business analysis to enhance risk management, regulatory compliance, and operational efficiency. This role involves assessing risks, ensuring compliance, conducting audits, analyzing business processes, and driving GRC-related projects. The GRC Lead Cum BA will work closely with IT, legal, finance, and business units to enforce policies, ensure compliance, and implement best practices for governance, risk, and assurance.
Key Responsibilities:
1. Governance, Risk & Compliance (GRC) Management
- Develop, implement, and maintain GRC policies, frameworks, and procedures aligned with industry standards and regulatory requirements (ISO 27001, NIST, SOC 2, GDPR, HIPAA, PCI DSS).
- Conduct workshops to gather requirements for risk assessments and security reviews, ensuring risk mitigation strategies are in place.
- Maintain a risk register and track risk management initiatives.
- Lead third-party/vendor risk assessments requirement gathering, ensuring supplier security and compliance.
- Collaborate with leadership to align GRC practices with business objectives.
2. Compliance & Assurance
- Ensure the organization meets regulatory requirements and industry best practices.
- Manage compliance audits (ISO 27001, SOC 2, PCI DSS, GDPR, HIPAA) and coordinate with internal/external auditors.
- Conduct compliance monitoring and provide periodic reports on adherence to policies.
- Develop and implement assurance programs to validate control effectiveness.
- Stay updated on changing regulations and emerging compliance risks.
3. Business Analysis & Process Optimization
- Gather and analyze business requirements for GRC initiatives, ensuring alignment with security, risk, and compliance goals.
- Identify gaps in current GRC processes and recommend process improvements.
- Collaborate with IT and security teams to implement automation for risk and compliance tracking.
- Develop dashboards and reports for leadership to track compliance, risks, and control effectiveness.
- Support the evaluation and selection of GRC tools and software solutions.
4. Audit, Reporting & Documentation
- Plan, coordinate, and lead internal and external compliance audits.
- Document and track compliance findings, ensuring timely remediation.
- Prepare compliance reports, risk scorecards, and assurance documentation for senior management.
- Ensure security controls and risk mitigations are well-documented and auditable.
5. Stakeholder Communication & Training
- Serve as a liaison between business units, IT, legal, and compliance teams.
- Conduct compliance and security awareness training for employees.
- Communicate risk and compliance updates to senior leadership.
Seniority level
-
Seniority level
Associate
Employment type
-
Employment type
Contract
Job function
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Job function
Information Technology
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Industries
IT Services and IT Consulting
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GRC Lead & Business Analyst employer: Ubique Systems
Contact Detail:
Ubique Systems Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land GRC Lead & Business Analyst
✨Tip Number 1
Network with professionals in the GRC field. Attend industry events, webinars, or local meetups to connect with people who work in governance, risk, and compliance. This can help you gain insights into the role and potentially get referrals.
✨Tip Number 2
Familiarise yourself with the specific regulations and standards mentioned in the job description, such as ISO 27001 and GDPR. Being knowledgeable about these frameworks will not only boost your confidence but also demonstrate your commitment to the role during discussions.
✨Tip Number 3
Prepare to discuss real-world examples of how you've managed risks or ensured compliance in previous roles. Having concrete examples ready will showcase your experience and problem-solving skills, making you a more attractive candidate.
✨Tip Number 4
Engage with the company on social media platforms like LinkedIn. Follow Ubique Systems and interact with their posts to show your interest in the company culture and values. This can help you stand out when the hiring team reviews your application.
We think you need these skills to ace GRC Lead & Business Analyst
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities of the GRC Lead & Business Analyst position. Familiarise yourself with key terms like Governance, Risk, and Compliance, and how they relate to the job.
Tailor Your CV: Customise your CV to highlight relevant experience in GRC management, business analysis, and compliance audits. Use specific examples that demonstrate your ability to manage risks and ensure compliance with industry standards.
Craft a Compelling Cover Letter: Write a cover letter that connects your skills and experiences directly to the job description. Mention your familiarity with regulations such as ISO 27001 and GDPR, and explain how you can contribute to the company's GRC framework.
Showcase Communication Skills: Since the role involves liaising with various departments, emphasise your communication skills in both your CV and cover letter. Provide examples of how you've effectively communicated complex information to stakeholders in the past.
How to prepare for a job interview at Ubique Systems
✨Understand the GRC Framework
Make sure you have a solid grasp of Governance, Risk, and Compliance principles. Familiarise yourself with relevant standards like ISO 27001 and GDPR, as you'll likely be asked how these apply to the role.
✨Prepare for Scenario-Based Questions
Expect questions that require you to demonstrate your problem-solving skills in real-world situations. Think of examples where you've successfully managed risks or improved compliance processes in previous roles.
✨Showcase Your Analytical Skills
As a Business Analyst, your ability to analyse data and processes is crucial. Be ready to discuss tools and methodologies you've used to gather requirements and optimise business processes.
✨Communicate Effectively
Since this role involves liaising with various departments, practice articulating complex ideas clearly and concisely. Highlight any experience you have in conducting training or workshops, as this will be valuable.
