13 of 13 Risk Register Jobs in the North of England

IT & Operations Risk Manager Our Financial Services Client is looking for an IT Risk Manager who’s role serves as a best practice/quality contributor supporting the organisations’ IT & Ops Risk Management Programme. You will act as first line of defense providing risk assessments and … other risk management activities including risk identification, profiling, assessment, response, evaluation and advising on issues and remediations to support the overall IT & Ops organisation. This position supports the risk management activities in alignment with the Risk and Controls Governance framework. Key Responsibilities Align with Groups target … state program based on the planned roadmap including governance, risk management methodologies, technology enablement and automation, metrics, and reporting. Collaborate with the three lines of defense and other risk functions on behalf IT & Operations to support, enable and align the Risk and Controls Governance strategy within the More ❯

The IT Risk Manager role serves as a best practice/quality contributor supporting the organisations IT & Ops Risk Management Programme. The individual will act as first line of defense providing RCG risk assessments and other risk management activities including risk identification, profiling, assessment, response … evaluation and advising on issues and remediations to support the overall IT & Ops organisation. This position supports the risk management activities in alignment with the Risk and Controls Governance framework. This position requires the applicant to have an intermediate or expert level of understanding of IT & Operational risks … and the execution of first line IT risk management processes and governance within a large institution. The applicant must also have good communication and management skills, and strong knowledge of industry best practices. Key Responsibilities Performs a combination of the following duties according to departmental guidelines: Strategy and Transformation More ❯

The IT Risk Manager role serves as a best practice/quality contributor supporting the organisations’ IT & Ops Risk Management Programme. The individual will act as first line of defence providing RCG risk assessments and other risk management activities including risk identification, profiling, assessment, response … evaluation and advising on issues and remediations to support the overall IT & Ops organisation. This position supports the risk management activities in alignment with the Risk and Controls Governance framework. Strategy and Transformation: Align with Group RCG target state program based on the planned roadmap including governance, risk management methodologies, technology enablement and automation, metrics, and reporting. Collaborate with the three lines of defence and other risk functions on behalf IT & Operations to support, enable and align the Risk and Controls Governance strategy within the broader risk functions. Engage stakeholders at all levels across More ❯

up detail estimates for bespoke tasks as required, in suitable documentation with comprehensive Dependencies Assumptions Risks Exclusions Opportunities (DAREO) You will ensure that project risk and opportunity is being managed and mitigated within the contract and recorded in formal risk register documents and manage escalation of specific … risks into predict by informing the Cross Sector Engineering Manager who attends the Contract monthly risk and opportunity reviews Your skills and experiences: Essential: Experience in project delivery, and able to work with a good level of autonomy Experience using Life Cycle Management, Microsoft Project (and other scheduling toolsets More ❯

best practice, with focuses on efficiency and long term success Monitor the latest techniques and solutions being utilised in the wider industry Maintain departmental risk registers providing evidence and commentary for controls, updates for Mitigation Actions and maintaining control matrices and attestations. Comply with the requirements, and act in More ❯

managing and mentoring the project team resou rcesInitiate and sustain project related documentation consistent with the company Project workbook including Budget management, Labour forecasts, Risk Register, Schedule, Open Issues list, Change Management/ECO tracker, Lessons learned and Final acceptance test ing.Maintain a detailed schedule (MS Project for … and project team are aware of related constrai nts.Provide project leader shipLiaising directly with customers to understand their needs (commercial and techni cal)Identify risk areas and generate a plan to mitigate themProvide regular reporting to senior management and cust omerBudget validation and con trolControl all project changes that More ❯

and security incidents Participate in the design and implementation of systems and applications Develop user and technical training guides Maintain and manage the IT Risk register Test DR plans and capabilities to ensure they work as designed, identifying gaps and lessons learnt and work with the business to More ❯

This is a permanent position that offers a unique opportunity to work on multi-disciplined projects and develop your skills in creating tender quotes, risk registers, and effective strategies that will contribute towards successful project delivery. Qualifications: To be considered for this role, you must have a degree in … meet the client's expectations. Additionally, you should have a keen eye for detail and be able to ensure customer satisfaction with your work. Risk Register: In this role, you will be responsible for identifying and managing potential risks associated with each project. You should have strong analytical More ❯

experience as an Information Security Manager leading cyber/data security & compliance teams in a similar sized organisation(s). Experience managing an enterprise risk register. Experience managing InfoSec gathering and reporting metrics. Experience spearheading offensive security activities. Certifications such as CISSP, CISM, CISA, or similar are highly preferred. More ❯

plans for delivery of your projects using relevant tools including Monday.com Manage the attainment of agreed project KPIs Create, communicate and manage a dynamic risk register to anticipate and mitigate any risks to project delivery Manage effective procurement of project materials using HT expertise and systems to achieve More ❯

Up, VMware Vcentre, Hyper V manager and Windows Server performance tools. Understanding of tools used in IT management infrastructure projects, such as issues logs, risk registers, change databases, and CMDBs. Articulate, with the ability to express views clearly and concisely, both verbally and in writing. Ability to keep people More ❯

ensure compliance with Company Policies, Values and guidelines and other relevant standards/regulations at all times. You'll be responsible for maintaining department risk registers (as applicable). You'll create and present recommendation papers to governance fora. Experience & knowledge: Experience of management and leadership of Architects. Significant … Experience delivering presentations to senior-level executives and technical audience. Good understanding of business models, operating models, financial models, cost-benefit analysis, budgeting and risk management. Ability to communicate complex and abstract concepts in an easy to understand manner. Ideally an insurance or financial Services background, although other backgrounds More ❯

ensure compliance with Company Policies, Values and guidelines and other relevant standards/regulations at all times, You'll be responsible for maintaining department risk registers (as applicable), providing evidence and commentary for controls, updates for Mitigation Actions and maintaining control matrices and Attestations. You'll create and present … Experience delivering presentations to senior-level executives and technical audience Good understanding of business models, operating models, financial models, cost-benefit analysis, budgeting and risk management. Understanding of various operating models such as project-centric and product-centric and also different types of agile principles, methodologies and frameworks, especially More ❯