The assignment
As Interim Compliance Specialist, you will support the organisation in further designing, substantiating and documenting compliance processes and controls. A key part of the assignment is supporting the execution of the Systematic Integrity Risk Analysis — SIRA and translating its outcomes into practical processes, reporting and monitoring activities.
You will also contribute to the implementation or optimisation of GRC tooling, including the setup of risk assessments, issue tracking, action follow-up and management reporting.
In addition to these project-related activities, you will help ensure continuity of regular compliance activities, including compliance monitoring, reporting and the further documentation of existing processes and governance arrangements.
You will be involved in, among other things:
- Supporting the execution and documentation of the SIRA;
- Identifying, assessing and substantiating integrity risks;
- Ensuring clear, consistent and audit trail-proof documentation;
- Translating SIRA outcomes into compliance monitoring and management information;
- Supporting the implementation or optimisation of GRC tooling;
- Setting up processes around findings, issues and action tracking;
- Drafting or updating compliance procedures, process descriptions and controls;
- Performing compliance monitoring activities in line with the annual compliance plan;
- Preparing periodic compliance reports for internal governance bodies;
- Liaising with first line stakeholders and challenging completeness and quality from a second line perspective.