12 of 12 Risk Register Jobs in Manchester

Description The IT Security Analyst is responsible for protecting the organisation’s information systems, data, and technology assets. This role combines information security governance, risk, and compliance responsibilities with hands-on technical security operations. The successful candidate will help design, implement, monitor, and continuously improve security controls to ensure … Governance Develop, implement, and maintain information security policies, standards, and procedures Ensure alignment with recognised frameworks (e.g. ISO 27001, NIST, CIS) Support information security risk assessments and maintain the risk register Assist with internal and external audits, certifications, and compliance reviews Promote security awareness and deliver staff ...

information on data governance activity, progress, risks, and outcomes. Record, track, and support the management of data incidents, including associated action plans, the Data Risk Register, and incident logs. Work with Data Owners, Data Stewards, Risk, Information Security, Compliance, and other governance functions to identify, elevate ...

Governance Working Group, bringing together representatives from operations, People, finance, and IT to embed a culture of data stewardship. Maintain a comprehensive data asset register and ensure all critical data flows are mapped and documented. Data Protection & GDPR Compliance Act as the organisation’s subject matter expert … enforced. Conduct periodic reviews of third‐party data processors to confirm ongoing compliance with contractual and regulatory obligations. Maintain the organisation’s supplier data risk register and elevate material risks to the CTO. Training, Awareness & Culture Design and deliver data governance and data protection training programmes ...

that improve operational performance and user experience. Governance & Administration Produce and maintain accurate records of business systems, licences, suppliers and key documentation including schedules, risk registers, governance documentation, and status reporting Ensure technology changes are documented and communicated appropriately. Support system access reviews and maintain appropriate documentation for technology ...

overarching strategic objectives and benefits.* Strong stakeholder engagement skills, including working confidently with senior leaders, partners and suppliers.* Experience developing programme plans, roadmaps, risk registers and dependency maps.* Ability to analyse complex information and provide clear reporting, insights and recommendations.* Strong financial and commercial awareness, including forecasting, monitoring ...

architecture, operating model and roadmap for how Reachdesk uses its systems. Own the SOC 2 Type II programme, the security policy set and the risk register as the accountable business owner. Own identity and access management, joiner, mover and leaver processes, and the device and endpoint estate across ...

security governance, compliance and supplier assurance across a complex technology environment. This is an excellent opportunity for someone with a strong background in Governance, Risk & Compliance (GRC) who enjoys working across cyber security, technology, suppliers and business stakeholders. The Role Key responsibilities include: Leading cyber security governance, risk and compliance activities. Managing supplier assurance and third-party security risk assessments. Reviewing vendor security questionnaires and conducting security due diligence. Maintaining and improving compliance with frameworks such as ISO27001. Managing cyber risk registers and remediation activities. Supporting internal and external audits. Developing and maintaining security policies ...

customer satisfaction, innovation whilst providing a range of bespoke services and solutions. Due to several projects, they are keen to appoint a Cyber Security Risk & Assurance SME to lead a number of Data Driven and Cyber Data Assurance projects. Cyber Security Risk & Assurance SME: Duties Provide cyber risk … metrics, data sources, and assessment logic to ensure reliable insights into control effectiveness and residual risk. Validate PAI results against evidence from reporting, assessments, risk registers, audits, incidents, and exceptions. Identify material gaps in data, controls, or reporting and coordinate actions with relevant stakeholders. Deliver clear assurance findings ...

Assessing application architecture, integrations, security controls, resilience, disaster recovery, and business continuity capabilities. Producing and maintaining architecture assessment artefacts including dependency maps, supportability assessments, risk registers, and transition readiness reports. Identifying architectural risks, technical debt and operational dependencies that may impact service transition or ongoing support. Defining remediation actions … validate information. Ability to identify and manage technical debt, operational risks, and architectural dependencies. Experience producing architecture assessment reports, transition plans, assumption logs, and risk registers. Soft Skills Ability to facilitate workshops and drive consensus across multiple stakeholder groups. Strong analytical and investigative skills with the ability to identify ...

response process including time, cost, and resource planning in collaboration with the technical lead. Maintain delivery artefacts including GDS governance checklists, progress reports, and risk registers. Support resource scaling decisions, working with the supplier resourcing team to adjust team composition in line with demand. Facilitate onboarding of new team … Pipelines) for sprint and backlog management. Excellent stakeholder management and communication skills at both technical and senior levels. Experience producing and maintaining delivery documentation, risk registers, and status reports. DESIRABLE SKILLS & EXPERIENCE Familiarity with CAF 4.0, Secure by Design, and GDS service standards. Prior experience delivering maritime or geospatial ...

Project Delivery Manage multiple education sector projects from inception through to completion and handover. Develop and maintain detailed project programmes, resource plans, budgets, and risk registers. Monitor project progress against key milestones and performance indicators. Ensure project objectives, deliverables, and client expectations are clearly defined and achieved. Coordinate design … Experience delivering projects within the education sector, public sector, or local authority environments. Experience managing multiple stakeholders and contractors. Strong understanding of project governance, risk management, and reporting. Experience working on school new-build programmes. Familiarity with Department for Education (DfE) frameworks and funding streams. Typical Projects New school ...

support stakeholders. Communicate any risks and issues affecting the support organisation to the Project Manager and log them in the Network Rail risk register. Manage the Early Life Support period and facilitate a graceful handover to the operational support owners. Your experience and skills Who are we looking … experience of using service management tools Good communicator across all levels Demonstrates a good working knowledge of management structures and reporting procedure Understanding of risk management Formal Project and Programme Management qualifications such as APM, PRINCE2 and MSP or equivalent experience Leadership Capability The following key Leadership capabilities ...