A growing business with a strong vision for the continued success, this is a rewarding role where you can help shape the next chapters of our story.
Crayside Consulting - who are we?
An award-winning multidisciplinary design and survey consultancy in the critical infrastructure sector, trusted partners to many of the largest and well-known infrastructure companies in the UK.
We're a close-knit team, that is refreshingly different to work with than many large corporates. We're friendly, flexible and dynamic in our approach to people, projects and clients. You'll be working as an integral part of our office support team alongside our Directors and Engineers
We have offices located in Basingstoke (HQ), Ipswich, London, Kent, Poole, Bristol and India.
Why are we looking for this role?
We are a growing business with year on year growth since inception. Our service offering has expanded to support client requirements and we therefore need additional resource to support our teams in the field.
Full
Job purpose: To provide a highly effective technical management role as 'Compliance Manager' across our Group of Companies (Crayside Consulting Ltd and GreyMatters Technologies Ltd).
This will involve ownership of the CMS (Company Management System) to ensure compliance with industry standards, undertaking internal audits in line with the audit plan including NCR (Non-Conformance Report) findings being tracked and evidenced through to close out, and preparing for External audits by collating and presenting evidence - acting upon findings or close out.
Key responsibilities:
Document control requirements:
Drafting changes/new documents
Logging requests & submitting for approval
Making live within CMS & Master Document List
Communication to relevant parties within the businesses
Control records
Legislation and Standards:
Undertake monthly legislation reviews, document and act upon any SHEQ (Safety, Health, Environment, and Quality) legislation that impacts on the business and share with the MD (Managing Director).
Undertake Industry Standards quarterly review of Network Rail Standards Catalogue, record and issue to Group MD for comment and review
Maintain the legislation registers (Master List of Standards and Legislative Document, Register of Legislation, Register of Review)
Audits:
Audit Schedule - Produce yearly plan, maintain and update including the Audit CAR Tracker tab
Undertake internal audits as per the Company policy, produce internal audit reports, issue NCRs
Track NCRs through to close out
Prepare for external audits as per Company policy, maintain the Audit Matrix specific to each audit, collate audit evidence and present to auditors
Receive audit reports, share findings with management team. Act upon and evidence findings accordingly
Record keeping
Sentinel Co-ordinator:
Manage and maintain the Sentinel database, including but not limited to:
- Sponsorship management- Medical, D&A (Drug & Alcohol) bookings/certificates- Competency management- Ending of Learning Support- TVP (Track Visitor Permit) management- Rule book and hand book issue- Swipe reports- Annual Rail Packs & Sentinel Suitability AssessmentsSupply Chain Management:
Using MYCV (MyCompliance Vision) to onboard Suppliers
Maintain current supply chain via MYCV
Fatigue Management:
Planning - Issue exceedance assessments when triggered
Actuals - Manage in line with procedures, issue exceedance assessments when triggered
Log all triggers on Fatigue Exceedances Log, chase through to close out
Download all documentation from SharePoint Power Automate
Control Records
Training Co-ordinator:
Maintain training matrix
Organise training in line with training matrix and Competency & Development matrix
Ensure completed training certificates are received and records kept
iHasco Training administrator (will be moving over to Access Group portal)
Control records
Portal Management:
RISQS (Railway Industry Supplier Qualification Scheme)
Constructionline
ISN
Compliance Register:
Produce yearly, action tasks as determined within register each month
DSE (Display Screen Equipment) Register & Assessments:
Training and assessments via iHasco for New Starters and Annual Assessments
Ensure all assessments are logged on database, raise/deal with any issues through to close out
Control records
COSHH:
Maintain COSHH Register
Undertake new COSHH assessments as required
Maintain current assessments and SDS (Safety data sheets)
Essential Skills for this Post:
Disposition:
Excellent organisational skills and attention to detail
Experience with management systems to comply with ISO requirements
Ability to communicate effectively
Strong knowledge and understanding of auditing processes
Problem-solving skills and solution-focused mindset
Sensitivity in handling confidential issues
Occupational:
MS Word, Excel, PowerPoint
Sharepoint
Educational:
Excellent standard of Secondary Education - A-C grades or equivalent in Maths & English
Internal Audit qualification - Preferred
Job Types: Full-time, Permanent
Pay: 35,000.00-45,000.00 per year
Benefits:
Company events
Company pension
Free parking
Health & wellbeing programme
Life insurance
Private medical insurance
Ability to commute/relocate:
Basingstoke RG21 4HG: reliably commute or plan to relocate before starting work (preferred)
Work Location: In person
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