1 to 25 of 36 Risk Register Jobs in the UK excluding London

Month Contract | Risk Specialist (FinTech/Cloud Banking Platform) We're partnered with a well-known global fintech organisation that provides a cloud-native core banking platform used by banks, lenders, and digital financial institutions. The firm supports clients in launching and managing lending, deposits, payments, and other financial … products through a modern API-driven system. They are now looking for an experienced Risk Specialist to join on a 6-month contract to support risk management activities linked to their platform, clients, and internal processes. Role Overview The position sits within the wider Risk & Compliance function ...

looking for an IT Risk & Compliance Analyst to join our team and help strengthen how IT risks are identified, assessed, and managed across the organisation. You'll work closely with technical specialists and business stakeholders to ensure technology risks are clearly understood, monitored, and addressed. What … Support IT risk assessments and facilitate risk review sessions with stakeholders Maintain and update IT risk registers and track ongoing risk exposure Analyse risk scenarios and contribute to clear, actionable risk reporting Recommend proportionate and cost-effective controls to reduce IT risk Collect ...

delivering against theirs; Take necessary action, or escalate, where obligations are not being met by us or the customer; Track and manage Contractual Risk Register, including timely communication of risk positions to customer, escalating as required; Ensure there is appropriate change control processes in place, and changes … each contractual service and professional services project; Management of the financial process including all aspects of the P&L; Tracking and managing Commercial Risk Register, including timely communication of risk positions to customer, escalating as required; Professional Services Involvement in pre-sales to ensure all aspects ...

looking for an IT Risk & Compliance Manager to identify, assess, and mitigate risks across information systems and applications. This role will ensure strong IT governance, compliance with regulatory and industry standards, and the continuous improvement of risk management and assurance practices. Key Responsibilities Information Risk Management Identify … risks across areas such as data protection, secure-by-design, project and lifecycle management, applications, infrastructure, and networks. Own and maintain the IT risk register, ensuring clear mitigation and treatment plans. Establish or align to risk management frameworks, monitor key risk indicators, and drive corrective actions. ...

more than 30 different countries across EMEA with over 30,000 colleagues. About the role Reporting to Head of I&T GRC, Governance and Risk Lead will be responsible for driving information and cyber security awareness, delivering security awareness training including phishing and facilitation of cyber scenario desktop simulations … security and business stakeholder in relation to supplier information and cyber security due diligence and requirements. As the successful candidate you will also lead risk-based party security assurance, management, and continuous improvement activities. In addition, facilitate and coordinate IT risk management risk register, tools, process ...

observability practices. Map findings to compliance frameworks (e.g., ISO 27001, SOC 2, or NHS DSPT where applicable). Produce a comprehensive gap analysis, risk register (with severity and likelihood ratings), and prioritised remediation backlog. Define minimum DevOps guardrails for the next delivery phase (e.g., mandatory checks, branch protection … audit) DevOps Audit Report (executive summary + detailed findings). Compliance mapping (ISO 27001 Annex A/SOC 2 trust principles) with gap list. Risk register including mitigations, effort, and impact estimates. Prioritised remediation backlog and proposed guardrails for Phase 2. RACI for change/release management ...

opportunities for you to shape your own career. Ready to make a splash? Join our team today. Are you passionate about Cyber Security Governance, Risk Management and Compliance? We are seeking a proactive and knowledgeable Cyber Security GRC Analyst (up to £36,000 doe) to support and strengthen … resilience of our cyber environment. About the Role As a Cyber Security GRC Analyst, you will play a central role in driving our governance, risk, and compliance activities. Reporting to the Cyber Security Compliance Manager, you will support internal reviews, risk assessments, policy development, and ongoing compliance with ...

opportunities for you to shape your own career. Ready to make a splash? Join our team today. Are you passionate about Cyber Security Governance, Risk Management and Compliance? We are seeking a proactive and knowledgeable Cyber Security GRC Analyst (up to £36,000 doe) to support and strengthen … resilience of our cyber environment. About the Role As a Cyber Security GRC Analyst, you will play a central role in driving our governance, risk, and compliance activities. Reporting to the Cyber Security Compliance Manager, you will support internal reviews, risk assessments, policy development, and ongoing compliance with ...

Respond to system queries, escalate complex issues, and perform data quality checks. Maintain system documentation and records to ensure compliance and accuracy. Contribute to risk management by maintaining the finance risk register and supporting reviews. Participate in small change initiatives, impact analysis, and testing across the organisation. ...

Responsibilities Provide portfolio-level security leadership , ensuring secure-by-design principles are embedded throughout delivery Work with senior stakeholders to define security outcomes, risk appetite, and governance Establish and own the security risk management and assurance framework , aligned to legislation, regulation, policy, standards, and best practice Define required … implementation to ensure consistency and coherence across the portfolio Provide technical assurance of cyber security analysis, designs, and assurance evidence Manage the portfolio security risk register and conduct security maturity assessments Act as the primary security interface with SROs, SLT, and portfolio engineering and delivery teams ...

approach, and best practices, while managing stakeholder expectations and guiding decision-making across a portfolio of projects. Develop and maintain detailed project plans, schedules, risk registers, and project records to ensure accurate reporting, transparency, and successful delivery outcomes. Collaborate with resourcing managers and delivery leads to assign appropriately skilled ...

Owning end-to-end project delivery from handover to close. Managing client-facing projects across multiple locations and industries. Creating and maintaining project plans, risk registers and RACI models. Handling all project administration to allow consultants to focus on delivery. Producing and owning project documentation including plans, blueprints ...

capability across the function. What you'll need to succeed Lead end-to-end delivery of large-scale transformation projects. Develop project scopes, plans, risk registers, and governance documentation. Apply Agile, MSP, or hybrid frameworks to ensure transparency and control. Manage resources, budgets, and interdependencies across workstreams. Integrate change ...

busy and collaborative technology function on a 12-month fixed term contract . This role will play a key part in supporting governance, risk and compliance (GRC) activities, with a strong focus on third-party risk management and data protection assurance across the organisation. Based in Central Birmingham … role operates on a hybrid working model , requiring three days per week on site . Key Responsibilities Third-Party Risk Management Conduct and coordinate information security and privacy risk assessments for new and existing suppliers. Assess supplier controls relating to data protection, information security, data hosting and subcontractor ...

analytics outcomes.* Manage procurement, vendor selection, contracts, and SLAs in line with technology and security standards.* Develop and maintain project plans, budgets, schedules, and risk registers.* Coordinate stakeholders across development, operations, and technology to ensure aligned delivery.* Oversee risks relating to cybersecurity, data privacy, compliance, and system resilience.* Transition ...

conduit between clients and internal teams, ensuring alignment across technical, operational, project management, and commercial functions. Build and execute account plans, IT roadmaps, and risk registers aligned to client objectives. Lead commercial negotiations, including renewals, and contract changes with senior stakeholders. Work with Solution Architects, Technical Account Managers, Project ...

days holiday What you’ll be doing: Managing system patching and staying ahead of known vulnerabilities Maintaining and updating the Cyber Security Risk Register Configuring and reviewing firewall rules to protect the network perimeter Monitoring and responding using Microsoft Defender and Endpoint Protection tools Running phishing simulations ...

budgets effectively Develop, source, or enhance software solutions to meet internal requirements Prepare IT-related reports, including highlight reports and contributions to the organisational risk register Act as a key point of communication between the IT department and other teams The ideal candidate will demonstrate strong leadership capability ...

other product related documents where required Supporting the successful transfer of new products into manufacturing, verifying PFMEA's, Risk register actions and supporting Industrial Validation activities What we're looking for from you: Able to demonstrate relevant work experience ideally backed up with qualifications Demonstrate excellent analytical skills ...

grow enterprise accounts, identifying white space and cross-sell opportunities across multiple technology pillars Build and execute structured account plans, IT roadmaps and risk registers aligned to customer objectives Lead and deliver high-quality QBRs covering service performance, risks, roadmap progress and commercial opportunities Act as the central point ...

Programme Management Office to support a portfolio of property, construction, estates, facilities, and capital investment projects. This role ensures that governance, reporting, performance management, risk controls, and programme assurance frameworks are consistently applied to deliver projects on time, on budget, and in line with organisational standards. The PMO Lead … estates, and capital projects. Establish project lifecycle frameworks including stage gates, business case standards and project controls. Lead the creation of PMO policies across risk, change control, issue management, quality assurance, and reporting. Programme Controls & Reporting Develop and manage robust reporting mechanisms including dashboards, portfolio status updates and executive ...

Lifecycle Services, Collaboration Tools, and End User Support into steady state operations. • Develop and execute Service Transition Plans aligned with ITIL best practices, including risk, communication, and readiness components. • Work closely with Service Owners, Solution Architects, Project Managers, and IT Operations to define service acceptance criteria and handover deliverables. … single point of accountability between IT Project Delivery, Operations, and Business Leadership during transition phases. • Maintain and manage Transition Governance Frameworks, readiness checklists, risk registers, and service acceptance documentation . • Provide regular progress reports, readiness dashboards, and risk updates Measurable Outcomes • Approved and executed Service Transition and Business ...

operations. Define cybersecurity requirements within the client's environment, including rail-specific systems, legacy OT, and modern industrial platforms. Support developing and delivering security risk assessments, threat models, and control frameworks following the relevant standards. Contribute to the production and review of assurance artefacts, including security cases, risk … environments, including SCADA systems, field devices, industrial protocols, and control network architectures. Firm grounding in cybersecurity principles for critical infrastructure, including threat modelling, risk analysis, defence-in-depth, and zero-trust architectures. Demonstrated ability to define, implement, and assure security controls across complex OT/IT systems within large ...

organisation’s cyber security strategy, operations, and resilience. This role combines strategic influence with hands-on technical leadership to protect our digital environment, reduce risk, and ensure robust preparedness against emerging threats. This is a hybrid role – 1/2 days a week in York. About the Role … line of defence against cyber threats. You will lead incident response, maintain and improve cyber resilience, and provide expert advice to senior leaders on risk, governance, and investment priorities. This role is highly collaborative, working closely with IT colleagues, third-party SOC providers, and organisational stakeholders. It is also ...

security controls. Define programme vision, scope, objectives, success criteria, and governance structures aligned to organisational standards. Develop and manage multiyear, multi-project plans, budgets, risk registers, and resource plans. Establish and maintain target state architectures in collaboration with Enterprise Architecture, Information Security, and Compliance teams. Create migration runbooks, cutover …/CTO, business unit leaders, Legal, Compliance, Security, and Procurement. Manage third-party vendors, managed services, and integrators; formalise contracts, SLAs, and performance reviews. Risk, Issue, Change, and Communications Management Proactively identify risks and implement mitigation strategies; maintain risk appetite alignment with governance. Manage change communications to business ...