1 to 25 of 43 Risk Register Jobs in England

Month Contract | Risk Specialist (FinTech/Cloud Banking Platform) We're partnered with a well-known global fintech organisation that provides a cloud-native core banking platform used by banks, lenders, and digital financial institutions. The firm supports clients in launching and managing lending, deposits, payments, and other financial … products through a modern API-driven system. They are now looking for an experienced Risk Specialist to join on a 6-month contract to support risk management activities linked to their platform, clients, and internal processes. Role Overview The position sits within the wider Risk & Compliance function ...

delivering against theirs; Take necessary action, or escalate, where obligations are not being met by us or the customer; Track and manage Contractual Risk Register, including timely communication of risk positions to customer, escalating as required; Ensure there is appropriate change control processes in place, and changes … each contractual service and professional services project; Management of the financial process including all aspects of the P&L; Tracking and managing Commercial Risk Register, including timely communication of risk positions to customer, escalating as required; Professional Services Involvement in pre-sales to ensure all aspects ...

more than 30 different countries across EMEA with over 30,000 colleagues. About the role Reporting to Head of I&T GRC, Governance and Risk Lead will be responsible for driving information and cyber security awareness, delivering security awareness training including phishing and facilitation of cyber scenario desktop simulations … security and business stakeholder in relation to supplier information and cyber security due diligence and requirements. As the successful candidate you will also lead risk-based party security assurance, management, and continuous improvement activities. In addition, facilitate and coordinate IT risk management risk register, tools, process ...

Risk Analyst – Contract – Hybrid We are working with a large, regulated organisation delivering Critical National Infrastructure (CNI) services. Operating across complex IT and OT environments, the organisation places strong emphasis on cyber resilience, regulatory compliance, and effective OT risk management. They are seeking an OT Risk Analyst … support their Governance, Risk & Compliance (GRC) function. This is a hands-on delivery role focused on identifying, assessing, and managing OT cyber risks across operational environments, ensuring risks are understood, proportionately treated, and accurately reported. The role reports into the Information Security Manager and works closely with OT engineering ...

observability practices. Map findings to compliance frameworks (e.g., ISO 27001, SOC 2, or NHS DSPT where applicable). Produce a comprehensive gap analysis, risk register (with severity and likelihood ratings), and prioritised remediation backlog. Define minimum DevOps guardrails for the next delivery phase (e.g., mandatory checks, branch protection … audit) DevOps Audit Report (executive summary + detailed findings). Compliance mapping (ISO 27001 Annex A/SOC 2 trust principles) with gap list. Risk register including mitigations, effort, and impact estimates. Prioritised remediation backlog and proposed guardrails for Phase 2. RACI for change/release management ...

Senior Cyber Risk Analyst | Infrastructure & Security Risk | World Renowned Arts Institution Salary: £50,000 - £60,000 Location: London (hybrid) Working pattern: 36 hour working week with flexible start/finish times. Note: Visa sponsorship is not available for this role The Role A world-renowned arts and cultural … institution is looking to hire a Cyber Risk Analyst to strengthen its information security capability during a period of ongoing technology and security maturity. You’ll be joining a sizeable technology function operating at real scale, supporting thousands of devices, over a thousand end users, and systems critical ...

opportunities for you to shape your own career. Ready to make a splash? Join our team today. Are you passionate about Cyber Security Governance, Risk Management and Compliance? We are seeking a proactive and knowledgeable Cyber Security GRC Analyst (up to £36,000 doe) to support and strengthen … resilience of our cyber environment. About the Role As a Cyber Security GRC Analyst, you will play a central role in driving our governance, risk, and compliance activities. Reporting to the Cyber Security Compliance Manager, you will support internal reviews, risk assessments, policy development, and ongoing compliance with ...

opportunities for you to shape your own career. Ready to make a splash? Join our team today. Are you passionate about Cyber Security Governance, Risk Management and Compliance? We are seeking a proactive and knowledgeable Cyber Security GRC Analyst (up to £36,000 doe) to support and strengthen … resilience of our cyber environment. About the Role As a Cyber Security GRC Analyst, you will play a central role in driving our governance, risk, and compliance activities. Reporting to the Cyber Security Compliance Manager, you will support internal reviews, risk assessments, policy development, and ongoing compliance with ...

Respond to system queries, escalate complex issues, and perform data quality checks. Maintain system documentation and records to ensure compliance and accuracy. Contribute to risk management by maintaining the finance risk register and supporting reviews. Participate in small change initiatives, impact analysis, and testing across the organisation. ...

Responsibilities Provide portfolio-level security leadership , ensuring secure-by-design principles are embedded throughout delivery Work with senior stakeholders to define security outcomes, risk appetite, and governance Establish and own the security risk management and assurance framework , aligned to legislation, regulation, policy, standards, and best practice Define required … implementation to ensure consistency and coherence across the portfolio Provide technical assurance of cyber security analysis, designs, and assurance evidence Manage the portfolio security risk register and conduct security maturity assessments Act as the primary security interface with SROs, SLT, and portfolio engineering and delivery teams ...

leading professional services organisation is looking for an Information Security Officer with strong governance, risk, and compliance experience. This is a standalone role with real ownership — ideal for someone ready to step up and shape a growing security function. The Role Build and mature security frameworks (ISO 27001, CE+ … NIST, SOC 2) Lead gap analysis and audit readiness Own the security risk register and drive mitigation Develop policies, standards, and procedures Support ISO 22301/business continuity Coordinate internal/external audits and evidence gathering Manage vendor risk and customer due-diligence requests Provide independent governance ...

approach, and best practices, while managing stakeholder expectations and guiding decision-making across a portfolio of projects. Develop and maintain detailed project plans, schedules, risk registers, and project records to ensure accurate reporting, transparency, and successful delivery outcomes. Collaborate with resourcing managers and delivery leads to assign appropriately skilled ...

Owning end-to-end project delivery from handover to close. Managing client-facing projects across multiple locations and industries. Creating and maintaining project plans, risk registers and RACI models. Handling all project administration to allow consultants to focus on delivery. Producing and owning project documentation including plans, blueprints ...

capability across the function. What you'll need to succeed Lead end-to-end delivery of large-scale transformation projects. Develop project scopes, plans, risk registers, and governance documentation. Apply Agile, MSP, or hybrid frameworks to ensure transparency and control. Manage resources, budgets, and interdependencies across workstreams. Integrate change ...

busy and collaborative technology function on a 12-month fixed term contract . This role will play a key part in supporting governance, risk and compliance (GRC) activities, with a strong focus on third-party risk management and data protection assurance across the organisation. Based in Central Birmingham … role operates on a hybrid working model , requiring three days per week on site . Key Responsibilities Third-Party Risk Management Conduct and coordinate information security and privacy risk assessments for new and existing suppliers. Assess supplier controls relating to data protection, information security, data hosting and subcontractor ...

supporting the continuous improvement of operations and positioning the role for future growth and expanded responsibility within the Battersea Power Station ICT function.· Maintain Risk Register in relation to ICT and highlight/escalate major risks to Management Skills, Knowledge and Experience · Strong working knowledge of converged network ...

analytics outcomes.* Manage procurement, vendor selection, contracts, and SLAs in line with technology and security standards.* Develop and maintain project plans, budgets, schedules, and risk registers.* Coordinate stakeholders across development, operations, and technology to ensure aligned delivery.* Oversee risks relating to cybersecurity, data privacy, compliance, and system resilience.* Transition ...

conduit between clients and internal teams, ensuring alignment across technical, operational, project management, and commercial functions. Build and execute account plans, IT roadmaps, and risk registers aligned to client objectives. Lead commercial negotiations, including renewals, and contract changes with senior stakeholders. Work with Solution Architects, Technical Account Managers, Project ...

days holiday What you’ll be doing: Managing system patching and staying ahead of known vulnerabilities Maintaining and updating the Cyber Security Risk Register Configuring and reviewing firewall rules to protect the network perimeter Monitoring and responding using Microsoft Defender and Endpoint Protection tools Running phishing simulations ...

budgets effectively Develop, source, or enhance software solutions to meet internal requirements Prepare IT-related reports, including highlight reports and contributions to the organisational risk register Act as a key point of communication between the IT department and other teams The ideal candidate will demonstrate strong leadership capability ...

other product related documents where required Supporting the successful transfer of new products into manufacturing, verifying PFMEA's, Risk register actions and supporting Industrial Validation activities What we're looking for from you: Able to demonstrate relevant work experience ideally backed up with qualifications Demonstrate excellent analytical skills ...

grow enterprise accounts, identifying white space and cross-sell opportunities across multiple technology pillars Build and execute structured account plans, IT roadmaps and risk registers aligned to customer objectives Lead and deliver high-quality QBRs covering service performance, risks, roadmap progress and commercial opportunities Act as the central point ...

Programme Management Office to support a portfolio of property, construction, estates, facilities, and capital investment projects. This role ensures that governance, reporting, performance management, risk controls, and programme assurance frameworks are consistently applied to deliver projects on time, on budget, and in line with organisational standards. The PMO Lead … estates, and capital projects. Establish project lifecycle frameworks including stage gates, business case standards and project controls. Lead the creation of PMO policies across risk, change control, issue management, quality assurance, and reporting. Programme Controls & Reporting Develop and manage robust reporting mechanisms including dashboards, portfolio status updates and executive ...

environments. Strong application integration and migration experience. Merger and Acquisition (M&A) experience from an applications perspective Brings strong expertise within the Governance and Risk space, with a solid understanding of regulatory requirements and risk management frameworks. Demonstrates a high level of awareness and practical experience with risk registers, risk assessments, and facilitating or contributing to risk meetings. Excellent communication and stakeholder management skills. Demonstrates a proactive approach and takes full ownership of responsibilities and outcomes. Proactively seeks information to ensure clarity and alignment on tasks and objectives. Nice to have: Clinical/Healthcare sector ...

Lifecycle Services, Collaboration Tools, and End User Support into steady state operations. • Develop and execute Service Transition Plans aligned with ITIL best practices, including risk, communication, and readiness components. • Work closely with Service Owners, Solution Architects, Project Managers, and IT Operations to define service acceptance criteria and handover deliverables. … single point of accountability between IT Project Delivery, Operations, and Business Leadership during transition phases. • Maintain and manage Transition Governance Frameworks, readiness checklists, risk registers, and service acceptance documentation . • Provide regular progress reports, readiness dashboards, and risk updates Measurable Outcomes • Approved and executed Service Transition and Business ...