7 of 7 Risk Register Jobs in Leeds

Project Manager with a strong consultancy background to lead and deliver complex Identity and Access Management (IAM) projects across enterprise-level environments. This role will involve managing change and risk frameworks, coordinating with internal and external stakeholders, and ensuring alignment with best practices (ITIL) and compliance with regulatory requirements (e.g., GDPR, SOX). Key Responsibilities: Lead the change management … IAM implementations across enterprise systems, ensuring minimal disruption and maximum adoption. Assess and mitigate risks associated with access management changes, ensuring secure, compliant, and effective solutions. Create and maintain risk registers, define controls, and track mitigation effectiveness through regular reporting. Develop and manage change management frameworks aligned with ITIL best practices to support technology and business transformation. Collaborate with … stakeholders to evaluate change impacts and secure alignment across business units. Monitor and ensure ongoing compliance with security policies, standards, and regulatory frameworks such as GDPR and SOX. Deliver risk assessments and change impact analyses to senior management and governance boards. Lead incident response and problem management activities related to IAM systems and service disruptions. Conduct and escalate commercial More ❯

stakeholders and colleagues to prioritise delivery Liaise with internal specialist teams and clients to agree scope of work, timeframes, and costs Create and communicate project plans Develop supporting documentation & risk registers Work with lead developers to ensure task estimates are available and monitor progress against estimates Run stand-up meetings with the production team Ensure work is completed to More ❯

Project Manager with a strong consultancy background to lead and deliver complex Identity and Access Management (IAM) projects across enterprise-level environments. This role will involve managing change and risk frameworks, coordinating with internal and external stakeholders, and ensuring alignment with best practices (ITIL) and compliance with regulatory requirements (e.g., GDPR, SOX). Key Responsibilities: Lead the change management … IAM implementations across enterprise systems, ensuring minimal disruption and maximum adoption. Assess and mitigate risks associated with access management changes, ensuring secure, compliant, and effective solutions. Create and maintain risk registers, define controls, and track mitigation effectiveness through regular reporting. Develop and manage change management frameworks aligned with ITIL best practices to support technology and business transformation. Collaborate with … stakeholders to evaluate change impacts and secure alignment across business units. Monitor and ensure ongoing compliance with security policies, standards, and regulatory frameworks such as GDPR and SOX. Deliver risk assessments and change impact analyses to senior management and governance boards. Lead incident response and problem management activities related to IAM systems and service disruptions. Conduct and escalate commercial More ❯

the role is to support the activities of the Information Security Department and to become an SME on the following areas of the department: ISO27001, GDPR, PCI/DSS, risk analysis, and auditing. The analyst will work closely with the Head of Information Security to ensure that the plans and activities of the IS department are completed in accordance … with industry best practices. Key Responsibilities: Perform internal audits of the Information Security Management System. Be actively involved in maintaining/developing the IT Risk register. Support external audits of the Information Security Management System including applying any corrective actions. Support the delivery of Management Review of ISMS and gain agreement from the Board. Work with employees on a … similar compliance role. Ability to learn or previous experience of ISO audits including ISO27001. Knowledge of IT Security Products and Services. Developing and maintaining processes and roadmaps for security, risk, and audit programmes. Commercial experience and acumen with the ability to engage C-Level Decision Makers. Negotiation skills to formalize a sales proposition and take it from initial discussion More ❯

stakeholders and colleagues to prioritise delivery Liaise with internal specialist teams and clients to agree scope of work, timeframes and costs Create and communicate project plans Create supporting documentation & risk registers Work with lead developers to ensure tasks estimates are present and monitor progress of the developers against estimates Run stand-up meetings with the production team Ensure work More ❯

devices such as switches and routers. e) ensure daily backups for storage and servers are taken and verified. Assist the Head of IT with the management of the IT Risk Register. Identify technical vulnerabilities and manage the remediation process. Disaster recovery: Ensure confidentiality, integrity and availability of IT systems during a business interruption event. Security Support for Projects: Working … alongside the Information Security Manager, provide advice and guidance pertaining to the IT security and information security risk aspects of projects. Identify security initiatives and work with the Information Security Manager to ensure that projects to mitigate security risks are defined and deployed. Documentation: Contribute and update documentation relating to the confidentiality, integrity and availability of the IT environment. More ❯

Produce F10 documentation for the Health and Safety Executive (HSE). Attend design team meetings, review designs and design strategies, and provide advice on legislation. Create and manage Design Risk Registers. Gather Pre-Construction Information and develop summary reports for the project team. Engage with and support the design team, taking the lead in design risk management and More ❯