1 to 25 of 131 Risk Register Jobs

THE COMPANY: Our client is an international financial services company focusing on wholesale and corporate banking activities. THE RESPONSIBILITIES: Responsible for providing operational risk and control management across EMEA Division business activities under the supervision of the ORMD Management Team Support the ORMD team to provide advice, oversight and … reporting of monthly KRI measures, investigating any breaches of appetite and supporting the impacted business to agree action to return within appetite Support quarterly risk register reviews – organising, submissions, arranging and supporting meetings with business contacts to identify potential changes and facilitate appropriate updates from risk register owners. Assist with operational incident management processes and root cause analysis, using the results to inform monthly KRI reporting and quarterly risk register reviews Support the control documentation and testing of risk register controls, using the results to inform monthly KRI reporting and quarterly risk more »

GRC specialist (Governance, Risk Compliance) I am working with a professional services client based in Central London who is looking for a GRC specialist to join their global team with the governance, risk and compliance team. This is a fast paced environment where you will be exposure to … different environments and gain further experience within this field. Experience Vendor Security Assessments . Solid hands-on experience doing end-to-end vendor security risk assessments/reviews (full life cycle) – at least 2 years of experience needed Client/Customer Security Questionnaires . Experience responding to Client/… Customer Security Questionnaires regarding security posture of company. Security Risk . Experience with security risk management, inherent risk, residual risk, risk matrix, risk statements, risk register. Technical Understanding of Security Controls . Very good technical understanding of security controls – especially in relation to more »

Cyber Security Risk & Assurance Analyst - 45-50k + Bonus Job Accountabilities Effectively leverage the Digital Safety risk framework to identify, analyse and manage cyber risk reflecting in-depth knowledge and experience. Actively engage with numerous functions, from technical IT to business facing functions, to gather a … comprehensive range of risk-related information to demonstrate broad organisational understanding. Apply the Digital Safety assurance processes to accurately identify and register risks, demonstrating strategic initiative and proactively. to perceive and register risks. Collaborate with the IT Quality and Risk function to identify significant areas of … IT risk in the context of Digital Safety risks, demonstrating strong cross-functional teamwork. Report to senior management via appropriate forums on risk and assurance findings and risk treatment plans. Present and articulate findings at risk forums to facilitate the management of identified risks, showcasing nuanced 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 »

THE COMPANY: Our client is a leading international bank based in the City. They are looking for a Head of Risk to join the team in London on a permanent basis. THE RESPONSIBILITIES: Oversight of all pillars of risks for the Bank, as a second line of defence. Ensure … timely and accurate delivery of risk reports. Interpret the information at Risk and Compliance Committee, and suggest actions for consideration by Senior Management. Develop, enhance and annually review appropriate credit/market/operational/liquidity risk policies and procedures to comply with the Bank’s Risk Framework Document ensuring that all aspects of the risk and control frameworks are operating effectively. Update the Risk Framework Document at least annually. Assessment of all business risk, internal and external risks, both present and future, under the risk framework methodologies. Expert knowledge to challenge more »

The purpose of this post is to lead the Security Risk Team to ensure that cyber & physical risks facing the business are assessed and data is available to inform business-level and Exec decision-making. The scope includes (but is not limited to), Operational Technology (OT) and associated IT … and Wales and that form the scope of NIS Critical Systems. Responsible for setting the strategy and leading the formation of a consistent cyber risk management framework. The framework will ensure risks are understood by stakeholders, are documented, assessed and appropriate risk mitigation strategies are in place. The … role will lead the engagement on the Cyber Risk Framework with senior leadership, group security and external bodies including Ofgem, DESNZ and NCSC. You will lead a team of specialists, collaborate with cross-functional teams, and implement risk management strategies tailored to the unique cyber challenges. Key stakeholders more »

a wide range of new technologies, and we are growing our team as a result. With this comes an increasing focus on controls and risk management and that's where you come in. Reporting directly to the IT Security Director you'll be responsible for managing IT risk, controls, compliance, and audits, working with teams across the company to manage, mitigate and reduce IT risk across the Group. Specific activities include: Maintaining and managing a thorough and detailed risk register, proactively engaging with colleagues across IT to identify, assess and review risk Collaborating … with data protection and cyber security colleagues, as well as IT Architects, Delivery and Operations colleagues to build a full picture of IT risk, supporting those colleagues with the management of risk, to plan and execute steps to reduce and mitigate risk Ensuring alignment with Greencore's more »

responsibilities: You'll lead the establishment of robust data protection processes, including Data Protection Impact Assessments (DPIAs), Data Processing Agreements (DPA), and a comprehensive risk register Conducting a thorough audit of our current data handling practices, you'll identify areas for improvement and develop benchmarks to ensure compliance … experience in data protection, privacy law, or information security is essential for this role Demonstrated expertise in conducting DPIAs, developing DPAs, and maintaining a risk register is highly desirable Strong analytical skills and attention to detail are crucial for conducting comprehensive audits and assessments Excellent communication skills are more »

are encouraged to support your career development. We're doing things differently. If this sounds like you, let's talk. The role The IT Risk and Security Architect will help to establish and maintain a risk management framework aligned with NIST/IRAM2, in addition to this performing … threat and risk assessments, create high level/low level security architecture designs and assist the IT security manager with the realisation of the information security roadmap. Responsibilities include (but are not limited to): Risk Management Responsible for establishing and maintaining a risk management framework that is … aligned with NIST, IRAM2, ISO and GDPR Maintaining the information security risk register. Lead the migration of Risk Register from excel spreadsheets to a dedicated risk management platform (Acuity Stream). Ensuring risks are monitored and reported, while mitigation plans are proposed and followed up Consulting more »

Risk & Compliance Manager £50,000 - £60,000 per annum (depending on experience) Based in Worthing, 2-3 days in the office. Please note: Candidates that require sponsorship are not currently being considered. Audit & Risk Recruitment are delighted to assist one of our clients, a medical equipment manufacturer, in … their search for a Risk & Compliance Manager, to join their team. If you are a risk and compliance professional looking for your next challenge, this role might be for you! About the role This role is based in Worthing and offers flexible working. Reporting to the General Counsel … the Risk & Compliance Manager will develop the company’s compliance program, collaborate with senior stakeholders, and promote the compliance culture within the company. Role Responsibilities As the Risk & Compliance Manager, you will have the opportunity to develop the company’s compliance program and train the wider business. Your more »

Develop the risk policies, procedures and tools needed to manage defaults, margin, credit exposure, and liquidity in a company forming an important piece of market infrastructure for the future of the cryptocurrency and digital asset markets. The role is in a rapidly growing company and will involve early responsibility … to land key commercial and regulatory goals will be vital. Strong interpersonal skills and being able to work on projects extending beyond just the risk discipline are vital. Role Objectives This is role will involve creating components of the Risk management architecture of a CCP covering. This is … process with hedge execution and portfolio sale o Design of Default waterfall and loss allocation procedures o Recovery and Resolution planning documentation Initiating credit risk management processes, building out the team to perform this function, and designing wrong way and concentration risk management structures Creating the associated default more »

delivery within the agreed scope, time, cost and quality. Main responsibilities will include: Lead on all aspects of standard setting and monitoring of Quality, Risk and Assurance to enable and support the effective and efficient performance of the Skills and Employment Delivery Teams in the development, implementation and delivery … point for PMO queries and information and an advocate for best practices in project management, including providing support to the team on change control, risk and issues management, performance measurement, project management and control tools. Maintain regular and accurate reporting to the Senior Managers and Assistant Directors, with respect … groups, funding bodies, Government departments and key partner agencies in the performance management of the units programmes. Manage and maintain the Skills & Employment Units risk register, implement risk analysis and support risk mitigation and contingency plans for the Delivery Teams to support effective and efficient delivery more »

Risk and Compliance Specialist £55,000 - £70,000 per annum (depending on experience) Based in Surrey, flexible working offered. Please note: Candidates that require sponsorship are not currently being considered. Audit & Risk Recruitment are delighted to assist one of our clients, a tech company, in their search for … a Risk & Compliance Specialist, to join their growing team. If you are a risk and compliance professional looking for your next challenge, this role might be for you! About the role This role is based in Surrey and offers flexible working. Reporting to the Head of Legal, the … Risk and Compliance Specialist will develop the company’s compliance program, collaborate with senior stakeholders and promote the compliance culture within the company. Role Responsibilities As a Risk and Compliance Specialist, you will have the opportunity to develop the company’s compliance program and train the wider business. more »

delivery of a proposed Offshore Wind Farm in the UK. The Project Services Manager is responsible for the management of Project Controls, Project Planning, Risk Management, Workforce Planning, Document Control, Governance and Project Reporting to provide the Project Directors and leadership team with clear, accurate and timely information to … is provided to Project Management, Project Boards and Lenders to support objective, evidence-based decision making. Project Controls: Lead effective Programme Baseline Management (Schedule, risk and cost), ensuring the Baseline is captured, maintained and managed throughout the Project Lifecycle. Risk Management: Proactively lead Risk and Opportunity Management … ensuring the Risk Register is managed and regular Quantitative Risk Analysis is performed in a timely and comprehensive manner. Resource/Workforce Planning: manage the Consolidated Resource Forward Load on a monthly basis, ensuring headcount budget is managed within budget and highlighting any resource gaps and issues. more »

Senior Risk Manager London Company client partnered with a global insurance firm, in recruiting a Risk Manager. You will be reporting directly to the CRO and responsible for embedding the firms risk framework. Key responsibilities: - Support with the production of the companys ORSA - Maintaining and updating the … Risk Register - Be involved in new projects and initiatives (Climate risk & ESG) - Provide training and advice to the business The suitable candidate will have Insurance experience, preferably within the London or Lloyds market. more »

Waterhouse Kern Associates are delighted to be working with a leading Building Society to find a Enterprise Risk Business Partner. In this role, you'll play a pivotal part in ensuring our operational risks are managed effectively within our risk appetite framework. Your expertise will help maintain and … enhance our Enterprise Risk Management Framework (ERMF) while engaging with business leaders to embed a culture of risk awareness across the Society. What will you be doing? As the Enterprise Risk Business Partner, your key tasks and responsibilities will include: Leading second-line oversight for operational risk, ensuring the validity, completeness, and appropriateness of operational risks within our risk registers. Enhancing operational risk awareness among senior management and the Board, supported by the Enterprise Risk Manager. Driving improvement in risk competency and capability across the Society, focusing on our Risk Champion more »

objective, stakeholders and resource required and identify proportionate project management controls and documents for delivery. To track the progress of projects in terms of risk, including but not limited to, financial risk, impact on staff resources or Organisation'sreputation. To escalate any identified risks to the sponsor where … appropriate. To ensure relevant projects are recorded on the Risk Register and that the register is updated on a regular basis. To hold the project group accountable in relation to project delivery, managing the project budget, ensuring projects are running to timeframes and budget, identifying any areas … appropriately. Manage change control during the lifecycle of the project to ensure that objectives are still being met and the impact to scope, cost, risk and timeline are understood and agreed.To ensure the project team are compliant with the Organisation's governance including, but not limited to, contracting, terms more »

objective, stakeholders and resource required and identify proportionate project management controls and documents for delivery. To track the progress of projects in terms of risk, including but not limited to, financial risk, impact on staff resources or Organisation's reputation. To escalate any identified risks to the sponsor … where appropriate. To ensure relevant projects are recorded on the Risk Register and that the register is updated on a regular basis. To hold the project group accountable in relation to project delivery, managing the project budget, ensuring projects are running to timeframes and budget, identifying any … appropriately. Manage change control during the lifecycle of the project to ensure that objectives are still being met and the impact to scope, cost, risk and timeline are understood and agreed. To ensure the project team are compliant with the Organisation's governance including, but not limited to, contracting more »

of flow-down terms for complex agreements Responsible for on-going supplier performance and supplier relationship management throughout the contract lifetime, including inputs to risk register and risk mitigation strategies. Responsible for management of internal and external stakeholders. Who you are: This role would be ideal for more »

She/he will support the development of system configuration documentation, including designs for capacity and performance planning and will perform engineering activities, including risk assessments and analyses of alternatives for a variety of system related issues and concerns. She/he will help define task success criteria and … high quality work both independently and with a team in a fast-moving environment. Preferred Qualifications: Experience with transitioning legacy systems into new architectures. Risk Management/Risk Register experience. In-depth experience with the Scaled Agile Framework (SAFe) methodology and/or as a member of more »

The selected candidate will support the development of system configuration documentation, including designs for capacity and performance planning, and will perform engineering activities, including risk assessments and analyses of alternatives for a variety of system related issues and concerns. She/he will help define task success criteria and … short-term travel when required, generally to Maryland. Preferred Qualifications: Experience transitioning legacy systems into new architectures. Model Based Systems Engineering experience a plus. Risk Management/Risk Register experience a plus. Experience with the Scaled Agile Framework (SAFe) methodology or as a member of an Agile more »

The selected candidate will support the development of system configuration documentation, including designs for capacity and performance planning, and will perform engineering activities, including risk assessments and analyses of alternatives for a variety of system related issues and concerns. She/he will help define task success criteria and … short-term travel when required, generally to Maryland. Preferred Qualifications: Experience transitioning legacy systems into new architectures. Model Based Systems Engineering experience a plus. Risk Management/Risk Register experience a plus. Experience with the Scaled Agile Framework (SAFe) methodology or as a member of an Agile more »

The selected candidate will support the development of system configuration documentation, including designs for capacity and performance planning, and will perform engineering activities, including risk assessments and analyses of alternatives for a variety of system related issues and concerns. She/he will help define task success criteria and … short-term travel when required, generally to Maryland. Preferred Qualifications: Experience transitioning legacy systems into new architectures. Model Based Systems Engineering experience a plus. Risk Management/Risk Register experience a plus. Experience with the Scaled Agile Framework (SAFe) methodology or as a member of an Agile more »

The selected candidate will support the development of system configuration documentation, including designs for capacity and performance planning, and will perform engineering activities, including risk assessments and analyses of alternatives for a variety of system related issues and concerns. She/he will help define task success criteria and … short-term travel when required, generally to Maryland. Preferred Qualifications: Experience transitioning legacy systems into new architectures. Model Based Systems Engineering experience a plus. Risk Management/Risk Register experience a plus. Experience with the Scaled Agile Framework (SAFe) methodology or as a member of an Agile more »

The selected candidate will support the development of system configuration documentation, including designs for capacity and performance planning, and will perform engineering activities, including risk assessments and analyses of alternatives for a variety of system related issues and concerns. She/he will help define task success criteria and … short-term travel when required, generally to Maryland. Preferred Qualifications: Experience transitioning legacy systems into new architectures. Model Based Systems Engineering experience a plus. Risk Management/Risk Register experience a plus. Experience with the Scaled Agile Framework (SAFe) methodology or as a member of an Agile more »