1 to 25 of 121 Risk Register Jobs in the UK

Information Security Goverence, Risk and Controls Officer 100% remote role £70,000K Salary + benefits + Bonus + Excellent Pension/Healthcare/Holidays etc Our client is expanding their Information Security group with a wider range of new projects and infrastructure challenges. You ideally will be able to … training, and utilize advanced analytic tools. - Conduct phishing simulations, internal audits, and investigate security alerts. - Liaise with stakeholders, generate reports, and maintain information security risk register. - Assist with audits, compliance, and retention of ISO27001, Cyber Essentials Plus, etc. Managing Compliance, Quality, and Risk:- Implement internal and external audit more »

project risks and changes, including early warnings, compensation events, and the project manager's instructions and decisions. Ensure comprehensive project documentation, including programme, schedules, risk registers, and communication records, are maintained to support transparent and efficient project management. Collaborate with the Quantity Surveyor to manage contract administration, including notifications more »

a suite of standardised Project Management tools to be used on all projects including but not limited to; Project Initiation Document, Project Gant charts, risk Register, action Logs, stakeholder mapping, RACI matrix, project reports Establishing and compiling a monthly report which includes a high level update of all more »

TECHNOLOGY & CHANGE RISK LEAD (Bournemouth, Stockport or London) Hybrid - 2 days in office per week Our client is in the Financial Services sector and this role supports the CRO in ensuring the successful application of their Enterprise Risk Management Framework, and specialist support in regard to managing Technology … and Change risks, and the promotion of a positive risk culture across the Businesses, meeting the needs of the business, customers and regulators. You will lead the delivery of business partnering and Risk Management practices in Technology and Change risks. Encourage technology and change controls and risk management as well as provide ‘2nd Line of Defence’ activity and administration of the various risk reporting processes across the businesses. Independently assess the systems and controls in place to manage the risk profile. Facilitate the improvement of assurance processes (End User Applications, IT Controls Frameworks, Internal more »

and manage design delivery in collaboration with technical teams. Conduct stakeholder consultations. Provide monthly reports on project tasks and design progress. Maintain the project risk register and update it regularly. Identify opportunities for improving project management procedures and refer ideas to appropriate management. Develop cost estimates and manage more »

and Options to Tax To help maintain robust tax records and processes, and to assist in the continual monitoring and review of process/risk register for the purposes of SAO and other governance requirements. What you'll need to succeed Fully or part qualified ATT and/ more »

teams across different offices and locations. As a bridge between teams to ensure effective communication and alignment. A culture of collaboration and shared accountability. Risk Management: Potential project risks and develop mitigation plans. Address issues that may impact compliance or project timelines. A risk register and continuously more »

My client, a leading player in the Markets space, is looking to hire a Head IT Risk Management with the gravitas and pedigree to shape the way IT Risk is managed across the group. Sitting within the IT department, you will be responsible for safeguarding bank's IT … infrastructure and application estate, protecting bank's critical IT assets, and ensuring effective IT governance practices. Responsibilities include the following: The team of IT Risk Managers to implement and operationalize the IT Risk and Control Framework Will include but not limited to Writing Policies and Standards, supporting gap … analysis against standard, conducting risk and control assessments, review and approve exceptions and maintain risk registers. Desk-based supplier risk assessments. Effective communication to all key stakeholders in order to sustain relationships between Application, Infrastructure and Technology Risk. With compliance, operational risk, audit and legal counsel more »

specific objectives. Following training, mentoring and with support of management, assist with project governance tasks, for example: Production of Project Execution Plans Project programmes. Risk registers. Producing and issuing meeting agendas. Record meeting discussions and actions via minutes and site notes. Site inspection reports. Assume responsibility for the management more »

Crime risks and conducting Compliance Monitoring testing in line with MarTrust’s Compliance Monitoring Programme (CMP). Actively participating in continuous AML Business-Wide Risk Assessment, updating MarTrust Risk Register and communicate with the CCO, the MLROs, MarTrust Risk Manager, Marcura Group Risk Team and … Marcura Group Legal and Compliance Team and any other relevant teams involved with AML Business-Wide Risk Assessment. Updating AML Policies and Procedures as a result of AML Business-Wide Risk Assessment and recommending the Governance Teams changes and updates for approval. Continuously reviewing AML systems and controls … entity in the UK Minimum of 2 years of Compliance testing experience Knowledge of cross-border payments, e-money and other financial services; AML Risk Assessment Methodology; Compliance Monitoring Testing Methodology; Strong technical knowledge of AML systems and controls (and relevant technology/providers), especially for the following: Real more »

customer requirements and flow to design, hardware selection and outsourced work packages. Lead process design to ensure P & I drawings, Component Schedules and Design Risk Assessment are accurate and updated. Coordinate and provide technical input to project delivery team. Coordinate sub-contractor work packages. Host regular core team meetings … with key dates, milestones, budget and Company procedures. Assist project manager implementation and maintaining project management tools, including action logs, request for information logs, risk registers, etc. Generate project documentation including statements of work, specifications, commissioning documentation, completion certificates, O&M manuals as defined by Company procedures. Plan installation more »

conducted as required and associated risks managed to acceptable levels. The post holder will ensure that risks are clearly communicated and feature on business risk registers as required. Work in partnership to Deliver and maintain the HSS systems including leading DPW, security & ISO systems. Engage with teams to advise more »

Carry out technical and commercial evaluation of vendor quotations to ensure compliance. Prepare and review tendering documentation including quotation, programme, project execution plans, project risk register and contingency analysis. Prepare and review project cost estimates for internal design and installation labour, materials and third-party vendors and specialist more »

the Engineering Teams to raise, manage & track permits Creation & amendment of rolling programmes Monitor & track the progress of any defects arising from the builds Risk Register/Action Log management Monitor build programme deadlines Work with Engineering Teams to identify TTROs & Traffic Management requirements Create & monitor daily team more »

a professional, consistent and effective Project Management service to all stakeholders. Identifying and managing risks within the project lifecycle, you will prepare and maintain risk registers and implement mitigation plans. What you'll bring You will have proven experience of managing infrastructure projects, ideally in an Engineering, Marine, Industrial more »

Project Controls Risk Engineer Job summary The Project Controls Risk Engineer will deliver the wide P. Controls responsibilities with particular focus on risk control and management processes and will support the Project Controls Manager in the wider control's environment including cost, planning and production control and … reporting. Will maintain the works/cost/risk breakdown structures, align risks with P6 activities (using Primavera) and be able to assess, model, maintain and report risks and trends in collaboration with the package managers and commercial managers identifying baseline deviations and facilitating corrective actions. Key Responsibilities Maintaining … and developing the WBS, CBS & RBS (Work, Cost and Risk Breakdown Structures). Facilitate the implementation of the general Project Controls Management processes with particular focus on the Risk Management system. Implementing the risk management procedures and keeping the Risk Management Plan up-to-date. Coordinating more »

to ensure that the NTT standards and clients requirements are achieved including during the construction phase Engage and input into the project management tools, risk register and project execution plan during the project implementation Ensure all Security System plans and specifications are delivered as per design working closely … including engagement with all relevant stakeholders (internal and external) Ensures that all Security Systems requirements per contract and building guidelines are completed, e.g., insurance risk, construction plans, Local code etc. Support the tendering and procurement of key project and programme elements within the pre-construction team Work with scheduling … infrastructure including LLI, GC and sub-contractor construction plans and requirements Be accountable within the DCD team for creating and inputting into all safety, risk and quality requirements and documents associated with DCD Projects Your profile Bachelors degree in electrical/security & controls/automation engineering, or related field more »

Electrical Engineer Monitor and report on the effectiveness of the asset preventative maintenance program for electrical assets Compile and maintain asset criticality and equipment risk registers Be the Instrumental lead in reviewing electrical assets maintenance performance and reliability data to identify critical assets/risks to the business and … electrical Assets including RCM, Criticality Analysis, RCFA investigation & resolution of worst performing/costly equipment Provide documented evidence of improvements and savings and highlighting risk to the Business What skills & qualifications you will need: Degree in Electrical Engineering Relevant Electrical maintenance experience Significant knowledge and application of reliability improvement more »

KRA Framework as required. Support Reporting Analysts with the production of Project Controls information to enable the Alliance to operate effectively and efficiently. Support Risk Managers with the production and maintenance of Risk Registers. Who are we looking for? Essential skill required Clear communication with demonstrable delivery of … Knowledge/experience of Earned Value Management. Knowledge/experience of Change Management. Knowledge/experience of Key Reporting Areas. Knowledge/experience of Risk Management. Whats in it for you? We offer a competitive salary and benefits package, which includes A wide range of family friendly policies more »

post holder will work closely with the Infrastructure Network Specialists to ensure that all risks and issues relating to ICT infrastructure are fully documented, risk assessments undertaken and recorded on the Group's risk management systems as well as the departmental risk register. The post holder will … post holder will work closely with the Infrastructure Network Specialists to ensure that all risks and issues relating to ICT infrastructure are fully documented, risk assessments undertaken and recorded on the Groups risk management systems as well as the departmental risk register. The post holder will contribute more »

Clinical Business Manger. Responsible for identifying potential risks within areas of responsibility, and where appropriate, ensuring that these risks are added to the Divisional Risk Register. Ensure that all relevant policies and procedures governing the safety of patients, staff and others are implemented and adhered to within the Division. … indicators. Knowledge & understanding of the application of NHS national guidance Understanding and experience of NHS Governance agenda and processes (including litigation, complaints process and risk management) Knowledge & understanding of the NHS and Trusts objectives & priorities Knowledge and understanding of the NHS Corporate functions and requirements, for example IG, GDPR more »

issues. Lead and manage multi-disciplinary professional teams and lead communications and relationships with clients and their stakeholders. Produce monthly reports including project programmes, risk registers etc. Develop delivery plans for projects, manage diverse teams and ensure delivery objectives are met. Experience of the Project Managers - Hold a Project more »

Cyber Essentials Plus accreditation Support maintenance and updates of security policy suite Due diligence for InfoSec for new and current suppliers - Supplier audits and risk assessments Manage InfoSec and CyberSec queries Involved in security investigations - reporting and incident resolution Drive process improvement - improving compliance, incident prevention Support InfoSec Risk Assessments - Review/Update risk register Assist with development of training and awareness materials and security communications Help reduce security and data protection risks Information Assurance Officer - Experience Certifications: ISO 27001 Implementer - Essential Cyber Essentials Plus Knowledge of UK-GDPR, DPA '18, ISO 27001:2002 Risk more »

environment and security solutions, threat intelligence analysis, Security Incident Response processes, disaster recovery, and business continuity principles. Familiarity with security testing principles, vulnerability scanning, risk identification, resolution, and reporting. Experience in formal document creation, such as reports or procedures. Key Responsibilities include but not limited to: Assist with security … to strengthen resilience. Participate in the design and implementation of systems and applications. Develop user and technical training guides. Maintain and manage the IT Risk register. Test Disaster Recovery plans, identifying gaps, lessons learned, and driving continual development. Please note that this is not a remote role. The office more »

business which is going through an exciting period of growth. Responsibilities: Offer a range of CDM/PD services to clients. Oversee the design risk register and attend design risk reviews, along with offering input in relation to safety in design. Ensure that pre-construction information is more »