3 of 3 Risk Analysis Jobs in Hertfordshire

The IT Risk & Controls Analyst plays a key part in providing assurance and insight to the management of technology risks, controls and any related governance activities. The role collaborates closely with Engineering teams to ensure that all technology risks are managed effectively and in compliance with standards, providing 1st line risk management expertise. The role also plays a … Access Management (IAM) team to assist in the improvement and operation of the joiners, movers, leavers (JML) process, ensuring it is followed appropriately within the company. Provide 1st line risk management knowledge, guidance and support to all IT teams, acting as an SME in that field, helping teams manage technology risk. Collecting and analysing data on control effectiveness and … assess the impact on risk posture including: IT Risk Register Open actions resulting from audits Open security exceptions Risk and control effectiveness Act as a point of contact and SME to ensure the Risk Controls Framework is effectively rolled out across all teams, working and collaborating closely with the Engineering teams to develop and implement risk More ❯

tools likeSAP Analytics Cloud and other relevant reporting tools Employ effective system monitoring to ensure that data integrity is maintained and compliance with data security and privacy regulations Perform risk analysis and mitigation Monitor and optimise the performance of SAP BI solutions, including query performance, data loads, and system responsiveness Solving production issues, developing production changes according to More ❯

measures across the production process. Main Responsibilities Will Include: Evaluate and approve garment samples, trims, and fabrics Review tech packs and ensure correct interpretation of specifications by suppliers Conduct risk analysis of product designs for potential quality issues Conduct final random inspections (FRIs) to ensure finished products meet quality standards Checking through all the shipment samples Receiving all More ❯