3 of 3 Risk Register Jobs in South Wales

This role is crucial in ensuring IT risks are identified, measured, and actively managed to protect the organisation from potential impacts. You will develop and implement IT policies, conduct risk assessments, and ensure compliance with regulatory requirements while driving improvements in IT governance processes. Key Accountabilities * Identify, evaluate, and manage IT risks across infrastructure, data protection, and lifecycle management. … Own and maintain the IT risk register, ensuring mitigation plans are in place. * Align risk management frameworks with industry standards (ISO27001, NIST, CIS Critical Controls). * Lead IT audits, coordinate fieldwork, and track findings to ensure timely resolution. * Develop and implement IT policies, procedures, and security awareness initiatives. * Act as an SME, providing guidance on IT governance … compliance, and risk mitigation strategies. Required Skills & Qualifications * Proven experience in IT risk management, security governance, and compliance. * Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. * Experience in IT audit coordination and risk assessment methodologies. * Excellent communication and stakeholder management skills. * Desirable - Certifications such as CRISC, CISA, CISM, or CISSP Benefits * 10% discretionary performance related More ❯

IT Risk & Compliance Manager Location: Newport Job Type: Full-time, Hybrid (1 day per week) Salary: 60 - 70K plus benefits We are seeking an IT Risk & Compliance Manager to join our client's IT team. This role is crucial in ensuring IT risks are identified, measured, and actively managed to protect the organisation from potential impacts. You will … develop and implement IT policies, conduct risk assessments, and ensure compliance with regulatory requirements while driving improvements in IT governance processes. Key Accountabilities * Identify, evaluate, and manage IT risks across infrastructure, data protection, and lifecycle management. * Own and maintain the IT risk register, ensuring mitigation plans are in place. * Align risk management frameworks with industry standards … fieldwork, and track findings to ensure timely resolution. * Develop and implement IT policies, procedures, and security awareness initiatives. * Act as an SME, providing guidance on IT governance, compliance, and risk mitigation strategies. Required Skills & Qualifications * Proven experience in IT risk management, security governance, and compliance. * Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. * Experience in IT More ❯

Flexible Hours Considered We are looking for a Risk Assurance and Data Protection Assistant to join our Compliance team and assist in relevant assurance activities to evaluate and report the extent to which the Group is managing areas of risk and control and ensure that the Development Bank of Wales continues to meet its obligations under UK GDPR …/Data Protection Act 2018 . This is a dual responsibility role with time split across the two working areas ; Risk Management and Data Protection. As an advocate for risk management, you will plan and complete regular testing of internal controls and make changes to risk registers and risk scoring as a result, liaising with internal … stakeholders to highlight issues and implement changes across the Group. Youll work closely and collaboratively with the Risk Assurance Manager in developing a robust Controls Assurance Framework and Risk Management Framework, including policies, procedures, and guidance . With a meticulous approach to work, you will be accustomed to adhering to specific regulations and will support the development of More ❯