9 of 9 Risk Assessment Jobs in Devon

the IT internal control environment for the organization. This position reports to the IT Senior Audit Manager. Primary Duties/Responsibilities: Assist the IT Senior Audit Manager in conducting risk assessment and designing testing strategy during audit planning. Plan and perform assigned audits; prepare audit programs and work papers detailing audit procedures, ensuring adequate evidence is obtained in … to opening, closing, status. Review the work of team members on the project to ensure that standards are met. Mentor audit team members. Assist IT auditors in the identification, assessment, and reporting on exceptions to compliance with Adient policies, procedures, standards and guidelines, and weaknesses in IT internal controls. Document the findings in a clear and concise manner. Lead … plus. IT audit experience with client/server platforms and databases (AIX, Linux, Windows, Oracle Database) Clear understanding of IT audit methodologies and frameworks (COBIT, NIST, ISO, etc.) and risk-based auditing Strong working knowledge of Microsoft Word, Excel, and PowerPoint Ability to travel internationally PRIMARY LOCATION Central Tech Unit Plymouth MI #J-18808-Ljbffr More ❯

Corporate Secretariat to define the project plan, manage execution, and establish robust governance structures. You'll build a stakeholder matrix and ensure that design and execution decisions are appropriately risk-assessed and approved through the relevant governance forums. Key Accountabilities: Develop a comprehensive project plan aligned with pre-defined objectives and deadlines. Manage all aspects of project execution, including … stakeholder communication and risk mitigation. Build and maintain a comprehensive stakeholder matrix. Establish effective governance structures for design and execution decisions. Liaise with Compliance, Legal, and Corporate Secretariat teams. Ensure appropriate risk assessment and approval processes are followed. Key Skills: Proven experience in requirements gathering and translation for technology projects. Experience managing senior stakeholders at VP/ More ❯

Corporate Secretariat to define the project plan, manage execution, and establish robust governance structures. You'll build a stakeholder matrix and ensure that design and execution decisions are appropriately risk-assessed and approved through the relevant governance forums. Key Accountabilities: Develop a comprehensive project plan aligned with pre-defined objectives and deadlines. Manage all aspects of project execution, including … stakeholder communication and risk mitigation. Build and maintain a comprehensive stakeholder matrix. Establish effective governance structures for design and execution decisions. Liaise with Compliance, Legal, and Corporate Secretariat teams. Ensure appropriate risk assessment and approval processes are followed. Key Skills: Proven experience in requirements gathering and translation for technology projects. Experience managing senior stakeholders at VP/ More ❯

proactive and organised IT Change Analyst on a permanent basis. This is a remote role with occasional travel to site. The ideal candidate will bring experience in Release Management , Risk Assessment , and Change Coordination , along with excellent communication and stakeholder management skills. This is a great opportunity to join a collaborative and forward-thinking IT team where soft … initiatives across IT and business functions Release Management - Plan, execute, and coordinate software/infrastructure releases Stakeholder Engagement - Maintain clear and consistent communication with technical teams and business stakeholders Risk Management - Identify potential risks and develop mitigation strategies to ensure successful delivery Collaboration - Work closely with cross-functional teams across IT and the wider organisation Experience & Skills Required: Proven More ❯

proactive and organised IT Change Analyst on a permanent basis. This is a remote role with occasional travel to site. The ideal candidate will bring experience in Release Management , Risk Assessment , and Change Coordination , along with excellent communication and stakeholder management skills. This is a great opportunity to join a collaborative and forward-thinking IT team where soft … initiatives across IT and business functions Release Management - Plan, execute, and coordinate software/infrastructure releases Stakeholder Engagement - Maintain clear and consistent communication with technical teams and business stakeholders Risk Management - Identify potential risks and develop mitigation strategies to ensure successful delivery Collaboration - Work closely with cross-functional teams across IT and the wider organisation Experience & Skills Required: Proven More ❯

a team to ensure the team operate effectively. Develop the team utilising the career framework to identify learning needs and career pathways. Vulnerability Management: Manage and coordinate vulnerability scanning, risk assessments, and penetration testing to identify security weaknesses across systems, infrastructure, and digital services.Lead efforts to enhance vulnerability management protocols, ensuring alignment with national (Secure by Design) and international … maintaining the organisational security posture. Reporting and Metrics: Define metrics and targets.Prepare and present regular reports on vulnerability management, and trends to management, translating technical metrics into business focused risk insights. We operate an on-call roster in Technology to provide 24/7/365 support to respond to operational service requirements.This post may be part of an … processes for identifying, classifying, and prioritising vulnerabilities using industry standard frameworks such as CVSS, NIST, and MITRE ATT&CK, with a track record of tailoring scoring models to organisational risk appetite.Proven ability to lead end-to-end vulnerability management initiatives in complex IT environments that reduce mean time to remediation, elevate security maturity and align vulnerability management closely with More ❯

collaboration with colleagues Health and Safety: Ensure the health, safety and well-being of all team members is protected by personal example Foster a culture of safe working and risk awareness within the team Escalate any safety related matters that cannot be resolved within the team Engage with the risk assessment of line processes and team tasks More ❯

are testable, observable, and reliable; work with QA and analysts to define test strategies, implement automated tests, and validate data quality and integrity. Contribute to technical planning, including estimation, risk assessment, and defining delivery approaches for client engagements and new opportunities. Engage with clients and stakeholders, translating data requirements into technical solutions and communicating complex ideas clearly and More ❯

are testable, observable, and reliable; work with QA and analysts to define test strategies, implement automated tests, and validate data quality and integrity. Contribute to technical planning, including estimation, risk assessment, and defining delivery approaches for client engagements and new opportunities. Engage with clients and stakeholders, translating data requirements into technical solutions and communicating complex ideas clearly and More ❯