About the job
Sword Group is a premier provider of innovative business technology solutions, specializing in the Energy, Public, and Finance sectors. Our mission is to drive transformational change for our clients by leveraging proven technology, expert teams, and deep domain knowledge. We are dedicated to solving complex business challenges through strategic partnerships with our clients, enabling them to achieve their objectives.
About the Role:
As a Senior Risk & Compliance Analyst, you will play a key role in supporting the Senior Manager of Risk & Compliance and the Risk & Resilience Lead. Your responsibilities will include:
- Risk Assessment: Collaborate on identifying, evaluating, and prioritizing risks across the organization, ensuring thorough risk assessments to gauge their potential impact on business operations.
- Compliance Monitoring: Vigilantly track regulatory changes and assess compliance with relevant laws, standards, and internal policies.
- Resilience Planning: Assist in developing and maintaining IT resilience and business continuity strategies to ensure the organization can effectively manage disruptions.
- Incident Response Management: Support disaster recovery efforts by investigating IT security incidents and breaches.
- Issue Identification: Proactively identify and document risk deficiencies and compliance gaps, working with stakeholders to create actionable recommendations.
- Documentation and Reporting: Keep meticulous records of risk assessments and compliance reviews, and prepare detailed reports for stakeholders.
- Policy Development: Contribute to the creation and maintenance of risk management and compliance policies, ensuring alignment with regulatory requirements.
- Vendor Risk Management: Evaluate and manage risks associated with third-party vendors, ensuring adherence to contractual obligations.
- Continuous Improvement: Identify enhancement opportunities for risk management processes and recommend actionable improvements.
- Project Support: Participate in project initiatives to ensure governance, risk, and compliance requirements are met.

