X-Lab

Compliance

• Review, draft, and manage customer and supplier contracts, ensuring accuracy and consistency with company policies.
• Coordinate and complete customer assurance and due diligence questionnaires.
• Maintain contract records, templates, and compliance documentation.
• Support GRC activities, including policy updates, risk registers, and compliance monitoring.
• Assist with audits, certifications, and regulatory compliance requirements (e.g., ISO, NHS DSPT, HIPAA/GDPR).
• Act as a liaison between commercial, engineering and account management to ensure smooth contract, assurance, and compliance workflows.
• Contribute to continuous improvement of contract management and GRC frameworks.

Contract and GRC Analyst