14 of 14 Risk Register Jobs in the City of London

a key aspect of the maturing IT organisation but something that can be hard to achieve when relying on collective responsibility. This role will demonstrate clear ownership for EITS Risk and Controls and deliver ongoing management of policies, procedures, risk reviews and a quarterly plan to address specific actions in this area. This is important to ensure consistency … across all areas of the EITS department, that controls remain active and up to date and we align to Enterprise Risk governance. Role Context The role is flexible in terms of location with remote (working from home within the UK) working available on a hybrid basis, attending the office as required by the role. Main Responsibilities The Risk … any relating incidents and work with Leadership and Management to ensure these are integrated with wider EITS process. Working across the EITS organisation, supported by EITS Leadership, responsibilities include: Risk Management Framework: Develop and implement a comprehensive risk management framework that aligns with the organizations strategic goals and objectives. This will be aligned to COBIT but also take More ❯

IT Risk Management Specialist City of London/Hybrid 6-months contract Up £750 per day (via Umbrella) cer Financial are working alongside a bank who are based in the City of London. They are seeking an IT Risk Management Specialist to work with them on a contract. The responsibilities of the IT Risk Management Specialist will … include: Provide expert guidance to stakeholders on IT risk management and control best practice. Awareness of Operational Resilience and DORA required Process Documentation: Create and update process documentation across key technology processes to support governance, compliance, and operational consistency. SSSDLC Integration: Support the integration of security controls and risk assessments throughout the Secure Software/System Development Lifecycle. … Controls Assurance: Review and challenge the design and operation of controls to ensure they mitigate risks effectively. Risk Register Monitoring: Maintain and update a register of Technology-related risk events, incidents, audit findings, exceptions, etc. Work with responsible areas to assess these, develop action plans, identify owners and track through to completion. The successful It Risk More ❯

the Legal Team, you will be responsible for ensuring the organisation adheres to legal standards and internal policies across multiple jurisdictions. You will implement compliance programs, monitor adherence, provide risk-based legal advice, and help shape a compliance-focused culture. Key Accountabilities: Compliance and Governance Ensure the organisation adheres to corporate governance standards, codes of conduct and relevant laws … and impact on the business, providing timely advice to leadership and relevant stakeholders. Support the development and application of internal controls to ensure full compliance with all applicable Legal Risk Management Proactively Identify, assess, and mitigate legal and compliance risks across all the group companies. Advise on the legal and regulatory implications of strategic and operational decisions, supporting the … business in managing risk appropriately. Maintain legal risk register and contribute to companywide risk review. Policy Oversight and Monitoring Where relevant implement and/or maintain key corporate policies owned by the legal team, including but not limited to anti-bribery and corruption, competition, whistleblowing, data protection and ethical conduct. Monitor adherence and manage internal reporting More ❯

the Legal Team, you will be responsible for ensuring the organisation adheres to legal standards and internal policies across multiple jurisdictions. You will implement compliance programs, monitor adherence, provide risk-based legal advice, and help shape a compliance-focused culture. Key Accountabilities: Compliance and Governance Ensure the organisation adheres to corporate governance standards, codes of conduct and relevant laws … and impact on the business, providing timely advice to leadership and relevant stakeholders. Support the development and application of internal controls to ensure full compliance with all applicable Legal Risk Management Proactively Identify, assess, and mitigate legal and compliance risks across all the group companies. Advise on the legal and regulatory implications of strategic and operational decisions, supporting the … business in managing risk appropriately. Maintain legal risk register and contribute to companywide risk review. Policy Oversight and Monitoring Where relevant implement and/or maintain key corporate policies owned by the legal team, including but not limited to anti-bribery and corruption, competition, whistleblowing, data protection and ethical conduct. Monitor adherence and manage internal reporting More ❯

Are you passionate about risk management, compliance, and protecting organisational integrity? Join a team as a Governance, Risk & Compliance (GRC) Analyst and play a pivotal role in strengthening our operational resilience and regulatory alignment. About the Role As the GRC Analyst, you’ll work closely with process owners, auditors, and stakeholders to monitor and address risk and … audits, and overseeing our GRC tooling to ensure it’s configured and maintained to the highest standards. Key Responsibilities Own and manage the GRC tool and vendor relationship Lead risk assessments, compliance reviews, and validation testing Support and manage ISO 27001, 22301, and other audits Maintain a central repository for audit evidence Develop and enhance the GRC framework in … line with best practices Collaborate across teams to identify and mitigate IT and business risks Maintain the IT Risk Register and RoPA Align closely with the Group Risk function and Head of Audit What We’re Looking For Strong computer literacy and adaptability to niche IT systems (essential) Proficiency in Microsoft Teams, PowerPoint, Word, etc. (essential) Experience More ❯

Are you passionate about risk management, compliance, and protecting organisational integrity? Join a team as a Governance, Risk & Compliance (GRC) Analyst and play a pivotal role in strengthening our operational resilience and regulatory alignment. About the Role As the GRC Analyst, you’ll work closely with process owners, auditors, and stakeholders to monitor and address risk and … audits, and overseeing our GRC tooling to ensure it’s configured and maintained to the highest standards. Key Responsibilities Own and manage the GRC tool and vendor relationship Lead risk assessments, compliance reviews, and validation testing Support and manage ISO 27001, 22301, and other audits Maintain a central repository for audit evidence Develop and enhance the GRC framework in … line with best practices Collaborate across teams to identify and mitigate IT and business risks Maintain the IT Risk Register and RoPA Align closely with the Group Risk function and Head of Audit What We’re Looking For Strong computer literacy and adaptability to niche IT systems (essential) Proficiency in Microsoft Teams, PowerPoint, Word, etc. (essential) Experience More ❯

the rollout of tools and templates to increase visibility, consistency, and accountability across the portfolio. Key Responsibilities Maintain, manage and track programme/project governance tools including RAID logs, risk registers, action trackers, and issue logs. Design, automate and improve reporting processes using tools such as Power BI , Microsoft Project , Excel , and other visualisation platforms. Collect, analyse, and interpret More ❯

the rollout of tools and templates to increase visibility, consistency, and accountability across the portfolio. Key Responsibilities Maintain, manage and track programme/project governance tools including RAID logs, risk registers, action trackers, and issue logs. Design, automate and improve reporting processes using tools such as Power BI , Microsoft Project , Excel , and other visualisation platforms. Collect, analyse, and interpret More ❯

Oversee all documentation, including the revision and generation of documents, to ensure compliance with our change management and document control processes. You will also maintain the company legal and risk registers, as well as the subcontractor vetting database. On-Site Support: Conduct regular site visits to audit logbooks and site records. You will also work to ensure external compliance More ❯

training and support to staff on SEAtS usage Develop institutional maturity in the use of management information, data, and insight Implement governance structures to oversee attendance and engagement, including risk management and continuous improvement Main Duties: Review and refine attendance monitoring policies and procedures Evaluate current SEAtS implementation and identify areas for optimisation Embed SEAtS usage across departments, ensuring … consistency and compliance Review and enhance training and support materials for staff Assess and update the university's student engagement risk register Person Specification: Proven experience managing student attendance and engagement in HE Strong track record of leading SEAtS and other student system implementations Skilled in developing and delivering training and support resources High level of data literacy More ❯

Company Overview Helix International Group is the parent company of a leading group of businesses operating in risk, compliance, safety software, and services for the built environment and workplace. Helix delivers market-leading risk, compliance, and safety solutions, creating business value for clients through product innovation, high client intimacy, tailored support services, and outsourcing solutions. Our mission is … and managing surveillance and recertification audits. Coordinate internal audits and spot checks across all standards and ensure effective corrective/preventive action processes are in place. Maintain and manage risk registers, compliance logs, document control processes, and policy updates. Work with leadership and key stakeholders to embed compliance practices in day-to-day operations. Deliver staff training and awareness … as guiding standards. Conduct a materiality assessment aligned with stakeholder expectations and business impact. Create a phased ESG framework that aligns with Helix’s core services, operational structure, and risk profile. Identify KPIs and reporting obligations across environmental performance, social value, and governance maturity. Partner with procurement, IT, HR, and client delivery functions to embed sustainable practices in operations More ❯

Company Overview Helix International Group is the parent company of a leading group of businesses operating in risk, compliance, safety software, and services for the built environment and workplace. Helix delivers market-leading risk, compliance, and safety solutions, creating business value for clients through product innovation, high client intimacy, tailored support services, and outsourcing solutions. Our mission is … and managing surveillance and recertification audits. Coordinate internal audits and spot checks across all standards and ensure effective corrective/preventive action processes are in place. Maintain and manage risk registers, compliance logs, document control processes, and policy updates. Work with leadership and key stakeholders to embed compliance practices in day-to-day operations. Deliver staff training and awareness … as guiding standards. Conduct a materiality assessment aligned with stakeholder expectations and business impact. Create a phased ESG framework that aligns with Helix’s core services, operational structure, and risk profile. Identify KPIs and reporting obligations across environmental performance, social value, and governance maturity. Partner with procurement, IT, HR, and client delivery functions to embed sustainable practices in operations More ❯

into the design and engineering of AI products-including Microsoft Copilot, custom AI agents, and broader generative AI applications. You will work closely with engineering, architecture, legal, security and risk teams to define and implement controls across the AI lifecycle, ensuring alignment with internal policies and external regulations such as the EU AI Act, FCA guidance, and GDPR. A … agents, copilots, and automation workflows. Define and implement technical controls for: Data access and protection Model transparency and explainability Human oversight and fallback mechanisms Audit logging and traceability AI Risk & Compliance Architecture Design and enforce compliance frameworks for high-risk AI systems, aligned with the EU AI Act, FCA/PRA AI Principles, and ISO/IEC 42001. … Conduct technical risk assessments on AI use cases, focusing on model behaviour, data governance, and user interaction. Collaborate on the development of model cards, risk registers, and post-market monitoring plans. Microsoft Purview Integration Use Microsoft Purview to implement and manage: Data classification and sensitivity labels Data loss prevention (DLP) policies Information protection and access controls Compliance reporting More ❯

digital innovation, and strategic planning? Do you thrive in a hands-on leadership role where you can shape systems, influence culture, and deliver measurable impact? Are you confident managing risk, performance, and compliance in a fast-evolving regulatory or professional environment? If so, this might be the perfect role for you! The organisation Our client is the Intellectual Property … opportunities for automation and improved user experience. Ensure compliance with data protection and cyber security standards. Manage business continuity and disaster recovery planning. Support CRM reporting and system updates. Risk & Compliance Lead risk management activities and maintain the corporate risk register. Advise senior leadership on emerging risks and mitigation strategies. Planning & Performance Collaborate on strategic and operational … Senior-level experience in legal, regulatory, or oversight organisations. Familiarity with environments subject to external scrutiny. Experience implementing AI or digital automation tools. Understanding of cyber security and IT risk in small organisations. Interested? Apply with your CV and covering letter by 5:00 pm on 5th September 2025. Notes for applicants: Shortlisted candidates will be informed by COB More ❯