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The position embeds risk-aware decision making by building a robust control environment for sustainable growth, operational resilience, and customer trust. Responsibilities span enterprise risk management, internal audit planning and evidence close-out, GDPR privacy by design with DPIAs/ROPAs and deletion workflows, third/fourth-party risk reviews, operational change control governance, and policy maintenance with organisation-wide awareness and mandatory training tracking.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":16,"@type":70,"position":76},"https://docshare.wps.com/template/resumes/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/regulatory-compliance-manager-job-description/259017/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/regulatory-compliance-manager-job-description/259017.png","ImageObject",442,249,{"name":88,"@type":89},"Alex Sinclair","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-21","2026-09-13",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",6,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"Who does the Regulatory & Compliance Manager report to, and what is the operating model?","Question",{"text":109,"@type":110},"The role reports to the Chief Operating Officer (COO) with a dotted line to the Chief Financial Officer (CFO). It operates remotely with visits to the Head Office as required and uses matrix leadership across functions.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What compliance frameworks and certifications does the role manage?",{"text":114,"@type":110},"The role leads planning, readiness, evidence collection, and close-out for ISO 27001, ISO 42001, ISO 9001/14001, Cyber Essentials/Cyber Essentials Plus, and AI governance/ISO 42001 readiness, and it manages internal audit programmes.",{"name":116,"@type":107,"acceptedAnswer":117},"How does the role handle GDPR and privacy-by-design activities?",{"text":118,"@type":110},"It serves as the senior authority for GDPR compliance and privacy by design, leading DPIAs and maintaining records such as ROPAs, data mapping, retention reviews, and privacy impact escalations, including post-contract data deletion workflows and customer deletion confirmations.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},259017,1791013133,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":15,"category_name":16,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":136,"language":137,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":138,"faqs":139,"seo_title":140,"seo_description":61,"update_tm":141,"read_time":76},1099523882182,"https://ap-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","Regulatory &  \nCompliance Manager  \nPrepared by:  \nDepartment Name: People Operations  \nEmail:  \n[peopleoperations@cirrusconnects.com](peopleoperations@cirrusconnects.com)  \nPublic  \nTABLE OF CONTENTS  \n1 ROLE PURPOSE ......................................................................................................................................... 3  \n2 KEY RESPONSIBILITIES...................................................................................................................... 3  \n3 SKILLS, EXPERIENCE & QUALIFICATIONS ............................................................................ 5  \n4 KEY COMPETENCIES............................................................................................................................. 6  \n5 KPIs .................................................................................................................................................................... 6  \n6 SECURITY PROTOCOL .......................................................................................................................... 7  \nJOB DESCRIPTION  \nReports to: Chief Operating Officer (COO) with dotted line to Chief Financial Officer (CFO)  \nDirect Reports: None (matrix leadership across functions)  \nLocation: Remote with visits to Head Office as required  \n1 ROLE PURPOSE  \nTo manage Cirrus’ governance across compliance, data protection, supplier assurance, certification, and ethical/ESG obligations. This role is hands-on management of the organisation’s regulatory, contractual, operational and security integrity, ensuring that Cirrus operates with a robust control environment that supports sustainable growth, operational resilience, and customer trust.  \nThis role supports business growth by enabling teams to meet objectives in a compliant, secure and customer-trusted way. The role holder acts as a regulatory advisor, embedding risk-aware decision making and simplifying governance into scalable, pragmatic processes, whilst remaining conscious of operating as a lean organisation.  \n2 KEY RESPONSIBILITIES  \nEnterprise Risk Management  \n• Maintain the business Risk Register on behalf of CFO, ensuring risks are accurately described, scored, tracked, and escalated.  \n• Prepare risk register for CFO and Audit & Risk Committee (ARC) including trends, mitigations, and assurance evidence.  \n• Facilitate strategic risk reviews between CFO with Finance, Technology, Product, Commercial and Operations leaders.  \n• Manage cross-functionally (e.g., ISO owners, BCP leads) to embed compliance into daily operations.  \nAudit & Certification Management  \n• Lead planning, readiness, evidence collection and close out activities for:  \no ISO 27001, ISO 42001, ISO 9001/14001  \no Cyber Essentials/Cyber Essentials Plus  \no AI governance/ISO 42001 readiness  \n• Manage internal audit programmes.  \n• Maintain all policies, manuals, procedures and mandatory documentation.  \nData Protection & Privacy Leadership  \n• Act as the organisation’s senior authority on GDPR compliance and privacy by design.  \n• Lead all Data Protection Impact Assessments (DPIAs), Record of Processing Activities (ROPAs), data mapping, retention reviews, risk assessments and privacy impact escalations.  \n• Own post contract data deletion workflows and issue customer deletion confirmations.  \n• Interpret and advise on controller/processor roles for contracts and services.  \nSupplier Assurance & Third/Fourth Party Risk  \n• Manage supplier due diligence, contractual reviews (DPA, NDA, SLA alignment), and periodic assurance.  \n• Maintain the supplier assurance framework including onboarding, reapproval cycles, incident handling and contract term verification.  \n• Review supplier security practices, risk scores and exception requests.  \nOperational Compliance & Change Controls  \n• Define, document and enforce governance gates for high-risk operational changes.  \n• Ensure processes include approval workflows, documented evidence, audit trails ","cbCaihvShQr8DtX8","https://ap.wps.com/l/cbCaihvShQr8DtX8","pdf",223754,7,"English","# Role Purpose\n# Key Responsibilities\n## Enterprise Risk Management\n## Audit & Certification Management\n## Data Protection & Privacy Leadership\n## Supplier Assurance & Third/Fourth Party Risk\n## Operational Compliance & Change Controls\n## Regulatory & Framework Compliance\n## ESG, Ethical Conduct & Mandatory Training\n# Skills, Experience & Qualifications\n## Essential\n## Desirable\n# Key Competencies\n# KPIs\n# Security Protocol","[{\"question\":\"Who does the Regulatory \\u0026 Compliance Manager report to, and what is the operating model?\",\"answer\":\"The role reports to the Chief Operating Officer (COO) with a dotted line to the Chief Financial Officer (CFO). It operates remotely with visits to the Head Office as required and uses matrix leadership across functions.\"},{\"question\":\"What compliance frameworks and certifications does the role manage?\",\"answer\":\"The role leads planning, readiness, evidence collection, and close-out for ISO 27001, ISO 42001, ISO 9001/14001, Cyber Essentials/Cyber Essentials Plus, and AI governance/ISO 42001 readiness, and it manages internal audit programmes.\"},{\"question\":\"How does the role handle GDPR and privacy-by-design activities?\",\"answer\":\"It serves as the senior authority for GDPR compliance and privacy by design, leading DPIAs and maintaining records such as ROPAs, data mapping, retention reviews, and privacy impact escalations, including post-contract data deletion workflows and customer deletion confirmations.\"}]","Regulatory & Compliance Manager - Job Description | PDF",1789328664]