TECHNOLOGY & CHANGE RISK LEAD (Bournemouth, Stockport or London) Hybrid - 2 days in office per week Our client is in the Financial Services sector and this role supports the CRO in ensuring the successful application of their Enterprise Risk Management Framework, and specialist support in regard to managing Technology … and Change risks, and the promotion of a positive risk culture across the Businesses, meeting the needs of the business, customers and regulators. You will lead the delivery of business partnering and Risk Management practices in Technology and Change risks. Encourage technology and change controls and risk management as well as provide ‘2nd Line of Defence’ activity and administration of the various risk reporting processes across the businesses. Independently assess the systems and controls in place to manage the risk profile. Facilitate the improvement of assurance processes (End User Applications, IT Controls Frameworks, Internal more »
Project Controls Risk Engineer Job summary The Project Controls Risk Engineer will deliver the wide P. Controls responsibilities with particular focus on risk control and management processes and will support the Project Controls Manager in the wider control's environment including cost, planning and production control and … reporting. Will maintain the works/cost/risk breakdown structures, align risks with P6 activities (using Primavera) and be able to assess, model, maintain and report risks and trends in collaboration with the package managers and commercial managers identifying baseline deviations and facilitating corrective actions. Key Responsibilities Maintaining … and developing the WBS, CBS & RBS (Work, Cost and Risk Breakdown Structures). Facilitate the implementation of the general Project Controls Management processes with particular focus on the Risk Management system. Implementing the risk management procedures and keeping the Risk Management Plan up-to-date. Coordinating more »
Your new company Are you passionate about risk management and seeking a new challenge? I am seeking an Enterprise Risk Business Partner to join a financial services organisation based in South Wales! In this role, you'll play a pivotal part in ensuring operational risks are managed effectively … within our risk appetite framework. Why work for them? They are an innovative, exciting, and modern, mature company with an ambitious five-year strategy and strong growth plans. Your role will play a crucial part in their success. The firm is a community and values-based employer that puts … both its people and members at the heart of what it does. Your new role Leading second-line oversight for operational risk, ensuring the validity, completeness, and appropriateness of operational risks within risk registers. Enhancing operational risk awareness amongst senior management and the Board, supported by the more »
Your new company Are you passionate about risk management and seeking a new challenge? I am seeking an Enterprise Risk Business Partner to join a financial services organisation based in South Wales! In this role, you'll play a pivotal part in ensuring operational risks are managed effectively … within our risk appetite framework. Why work for them? They are an innovative, exciting, and modern, mature company with an ambitious five-year strategy and strong growth plans. Your role will play a crucial part in their success. The firm is a community and values-based employer that puts … both its people and members at the heart of what it does. Your new role Leading second-line oversight for operational risk, ensuring the validity, completeness, and appropriateness of operational risks within risk registers. Enhancing operational risk awareness amongst senior management and the Board, supported by the more »
a wide range of new technologies, and we are growing our team as a result. With this comes an increasing focus on controls and risk management and that's where you come in. Reporting directly to the IT Security Director you'll be responsible for managing IT risk, controls, compliance, and audits, working with teams across the company to manage, mitigate and reduce IT risk across the Group. Specific activities include: Maintaining and managing a thorough and detailed riskregister, proactively engaging with colleagues across IT to identify, assess and review risk Collaborating … with data protection and cyber security colleagues, as well as IT Architects, Delivery and Operations colleagues to build a full picture of IT risk, supporting those colleagues with the management of risk, to plan and execute steps to reduce and mitigate risk Ensuring alignment with Greencore's more »
Risk & Compliance Manager £50,000 - £60,000 per annum (depending on experience) Based in Worthing, 2-3 days in the office. Please note: Candidates that require sponsorship are not currently being considered. Audit & Risk Recruitment are delighted to assist one of our clients, a medical equipment manufacturer, in … their search for a Risk & Compliance Manager, to join their team. If you are a risk and compliance professional looking for your next challenge, this role might be for you! About the role This role is based in Worthing and offers flexible working. Reporting to the General Counsel … the Risk & Compliance Manager will develop the company’s compliance program, collaborate with senior stakeholders, and promote the compliance culture within the company. Role Responsibilities As the Risk & Compliance Manager, you will have the opportunity to develop the company’s compliance program and train the wider business. Your more »
Crime risks and conducting Compliance Monitoring testing in line with MarTrust’s Compliance Monitoring Programme (CMP). Actively participating in continuous AML Business-Wide Risk Assessment, updating MarTrust RiskRegister and communicate with the CCO, the MLROs, MarTrust Risk Manager, Marcura Group Risk Team and … Marcura Group Legal and Compliance Team and any other relevant teams involved with AML Business-Wide Risk Assessment. Updating AML Policies and Procedures as a result of AML Business-Wide Risk Assessment and recommending the Governance Teams changes and updates for approval. Continuously reviewing AML systems and controls … entity in the UK Minimum of 2 years of Compliance testing experience Knowledge of cross-border payments, e-money and other financial services; AML Risk Assessment Methodology; Compliance Monitoring Testing Methodology; Strong technical knowledge of AML systems and controls (and relevant technology/providers), especially for the following: Real more »
commercial delivery of the project. Produce and analyse progress reports, updated costs and work scope forecasts for communicating to the Project Director. Implement the risk management process, review riskregister and check risk controls as they relate to the project. Ensure weekly review of progress, budget more »
Senior Risk Manager London Company client partnered with a global insurance firm, in recruiting a Risk Manager. You will be reporting directly to the CRO and responsible for embedding the firms risk framework. Key responsibilities: - Support with the production of the companys ORSA - Maintaining and updating the … RiskRegister - Be involved in new projects and initiatives (Climate risk & ESG) - Provide training and advice to the business The suitable candidate will have Insurance experience, preferably within the London or Lloyds market. more »
Leicester, Leicestershire, East Midlands, United Kingdom
The Caraires Consultancy
objective, stakeholders and resource required and identify proportionate project management controls and documents for delivery. To track the progress of projects in terms of risk, including but not limited to, financial risk, impact on staff resources or Organisation'sreputation. To escalate any identified risks to the sponsor where … appropriate. To ensure relevant projects are recorded on the RiskRegister and that the register is updated on a regular basis. To hold the project group accountable in relation to project delivery, managing the project budget, ensuring projects are running to timeframes and budget, identifying any areas … appropriately. Manage change control during the lifecycle of the project to ensure that objectives are still being met and the impact to scope, cost, risk and timeline are understood and agreed.To ensure the project team are compliant with the Organisation's governance including, but not limited to, contracting, terms more »
on time. Lead individual sales processes e.g. responding to ITT, RFP, RFI's; leading in sales presentations; owning estimation and planning of whole solutions. Risk Management: Own project risk management for all projects being delivered by the practice ensuring these are escalated to the Symatrix riskregistermore »
Weymouth, England, United Kingdom Hybrid / WFH Options
Cogito
security exposures, including misuse of information assets and non-compliance. towards the development and ongoing maintenance of security policies, standards, and procedures. a security riskregister and remediation plans with relevant parties to achieve compliance with security requirements and mitigate identified risks to an acceptable level. research, perform … plus years of progressive experience in computing and information security. knowledge of industry best practices on security hardening (CIS), OWASP, network security, security risk & management frameworks, national cybersecurity standards, ISO27001, etc. player with excellent communication skills, (oral, written, presentation), interpersonal and consultative skills. Able to collaborate across diverse stakeholders … Good problem solving and analytical skills. in security architecture, security solution, security project implementation, security operation, security education, network penetration testing, application vulnerability assessments, risk analysis and compliance testing. driven, with a continuous improvement mind-set acumen. A proven track record as an Information Security Analyst, contributing to the more »
Cyber Essentials Plus accreditation Support maintenance and updates of security policy suite Due diligence for InfoSec for new and current suppliers - Supplier audits and risk assessments Manage InfoSec and CyberSec queries Involved in security investigations - reporting and incident resolution Drive process improvement - improving compliance, incident prevention Support InfoSec Risk Assessments - Review/Update riskregister Assist with development of training and awareness materials and security communications Help reduce security and data protection risks Information Assurance Officer - Experience Certifications: ISO 27001 Implementer - Essential Cyber Essentials Plus Knowledge of UK-GDPR, DPA '18, ISO 27001:2002 Riskmore »
London, England, United Kingdom Hybrid / WFH Options
Taleo BE
execution of projects Supporting the estimation of project benefits, scope, approach, schedule, risks, and resourcing to prepare relevant project documents (ex. Scope statement, charter, riskregister, project plan etc.) Management of stakeholder engagement and change management considerations, plans, and strategies throughout the project lifecycle Analysis of project progress … and continuous improvement Development of project management documentation templates to support the establishment of a Project Management Office function (ex. Project Charter, Schedule management, risk management, resource management etc.) Development of project governance frameworks to support structured communication and stakeholder management Experience and skills you’ll use to solve more »
teams across different offices and locations. As a bridge between teams to ensure effective communication and alignment. A culture of collaboration and shared accountability. Risk Management: Potential project risks and develop mitigation plans. Address issues that may impact compliance or project timelines. A riskregister and continuously more »
Dunbar, East Lothian, Scotland, United Kingdom Hybrid / WFH Options
Risktec Solutions Ltd
Plant Computing Security Specialist PCSS Risktec Solutions Ltd is an established, independent engineering and risk management consultancy. We help clients to manage health, safety, security, environmental (HSSE) and business risk in sectors where the impact of loss is high. Our people are high calibre and motivated professionals, with … Lead, you can expect to use your skills and experience to: Ensure that cyber security risks to OT assets are captured through a continual risk management process, working with system owners to actively manage residual risks. Maintain the station asset inventory and riskregister to track actions more »
be responsible for Health and Safety and welfare matters affecting the staff in or attached to their area of work responsibility. This will include risk assessment, safe systems of work, training toolbox talks and safety inspections. To undertake roles of Authorised Person in accordance with the requirements of Healthcare … drawings, covering life critical systems that supply services across whole hospital sites. Use of judgement to then proactively address areas of concern and undertake risk prioritisation to ensure robust governance. Requirement to undertaken physical analysis of complex specialist engineering equipment to monitor performance and to undertake fault diagnosis with … reports. These must be summarised and presented in a way that does not cause panic and but also clearly articulates the magnitude of the risk and the solutions that are available. Key decision maker on Trust approach to HTM and statutory compliance and the development of risk-based more »
the IT Manager Produce reporting required for management Assist with WEEE disposal of IT assets and WEEE declaration submissions where required Maintain the IT riskregister alongside the IT manager and associated remediation plans Assist with Management of support renewals Assist in the management and support of firewall … Employee Assistance Programme Training/Learning Budget And more … Company: Once For All is a high growth, cloud-based, SaaS subscription business, providing governance, risk management and compliance services to over 4,000 public and private sector clients and over 60,000 customers across 20 different sectors including; construction more »
Greater London, England, United Kingdom Hybrid / WFH Options
Chana Projects
specific objectives. Following training, mentoring and with support of management, assist with project governance tasks, for example: Production of Project Execution Plans Project programmes. Risk registers. Producing and issuing meeting agendas. Record meeting discussions and actions via minutes and site notes. Site inspection reports. Assume responsibility for the management more »
Leeds, West Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
We Recruit Group Ltd
to join a dynamic business who puts there employees first. Responsibilities: Offer a range of CDM/PD services to clients. Oversee the design riskregister and attend design risk reviews, along with offering input in relation to safety in design. Ensure that pre-construction information is more »
level) to aid system rollout and effectiveness. To interpret prescriptions for drug problems such as drug dosage, form and administration. Considers legality, clarity and risk associated with prescribed medicines and prescriptions and makes interventions to ensure safety.2. Contributes to the planning, development, and implementation of systems to ensure effective … entries and relevant EPMA configuration and system data etc. to ensure legality, validity, accuracy and resolves those issues within professional boundaries. To reduce the risk of medication error by ensuring any relevant policies/procedures are followed and safe systems are in place for the selection, prescribing, ordering and … To contribute to the delivery of efficient services at all points in the pharmacy supply chain. To help maintain pharmacy aspects of the EPMA riskregister and provide input in conjunction with the Lead EPMA Pharmacist on prioritisation and escalation of critical issues. PLANNING AND ORGANISATIONAL SKILLS To more »
monitored during the course of the programme Track progress against these outcome measures and provide progress reports to GM Cancer Develop and maintain a riskregister for the Project Board objectives and annual work plan, reporting risks and issues to the Clinical Lead according to a riskmore »
Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom Hybrid / WFH Options
Technology Services Group
root causes of incidents. Deploy and develop technical solutions using Security-by-design principles. Work in partnership with Information Security function to maintain IT riskregister and governing process. Assist with Business Continuity ensuring recovery plans are maintained for all systems hosting critical processes. Play a technical role more »
stakeholders. Assist sales with information related to information security. Coordinate and lead ISMS audit activities. Project Co-ordination Responsibilities (50%): Create and maintain project risk registers and ensure any infosec requirements are captured. Attend project meetings, take comprehensive notes, and identify actions, owners, and timelines. Work with finance to more »
Thame, Oxfordshire, South East, United Kingdom Hybrid / WFH Options
We Recruit Group Ltd
business which is going through an exciting period of growth. Responsibilities: Offer a range of CDM/PD services to clients. Oversee the design riskregister and attend design risk reviews, along with offering input in relation to safety in design. Ensure that pre-construction information is more »