Ops Specialist - Risk and Compliance

Kuberno Limited
Remote

About The Position

Do you want to join a collaborative and award-winning business which is transforming governance through cutting-edge technology? Kube is Kuberno’s unique entity governance platform. It provides a definitive source of truth for entity data and streamlines multi-team enterprise-wide management of entities. As an established disruptor to the market our global customer base continues to expand at pace. We are now looking for an Operations Specialist in the Risk and Compliance space to support our programme of security and governance accreditations and associated audit standards, coupled with our policy and risk management framework. Operations is a central, collaborative function that supports all teams across the business, to ensure that we meet our aims and that our customers get a standout experience. In this role, every day is different; from learning new skills to supporting our continuous improvement programme, to managing risks and our information security accreditations, this role will suit someone who is proactive, adaptable, curious, and ready to get stuck in. You’ll bring energy and ownership to your work while building strong relationships across the business. So being a self-starter, highly motivated and wanting to be part of the team culture is key. If you thrive in a fast-paced environment and enjoy working closely with others, we’d love to hear from you.

Requirements

  • Understands how Operations supports a B2B SaaS business
  • Builds strong relationships with stakeholders, suppliers, and colleagues at all levels
  • Enjoys working with policies and frameworks to support and protect the business
  • Is experienced managing ISO 27001/9001/42001, Cyber Essentials and SOC2 programmes
  • Can adapt quickly to changing priorities
  • Is naturally curious and spots opportunities to improve how things work
  • Communicates clearly and confidently, including with senior leaders
  • Applicants must be UK residents

Nice To Haves

  • An interest in governance and how technology can support the Company Secretary role
  • A natural interest in technology and developing practices in international compliance frameworks and practices
  • Comfortable using and exploring AI tools, such as Claude or native agents within products such as Monday.com, to create process efficiencies

Responsibilities

  • Building your understanding of our customers and the technology we use
  • Ensuring ongoing compliance with our certifications and audit programmes
  • Managing our policy and risk management framework
  • Delivering compliance monitoring and internal audit programme
  • Supporting business resilience frameworks
  • Managing due diligence e.g. customer led Info Sec DDQs and vendor oversight
  • Co-ordinating our compliance training programme
  • Supporting continuous improvement across the business
  • Exploring how AI can improve processes and efficiency
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