21 of 21 Risk Register Jobs in the North of England

multidisciplinary delivery environments. Responsibilities Lead or support integrating cybersecurity assurance activities into engineering and programme delivery for marine and defence projects. Develop, review, and maintain cybersecurity assurance artefacts, including risk assessments, assurance cases, control matrices, and evidence submissions. Ensure alignment with applicable defence and industry standards and other MOD-aligned frameworks. Engage with engineering and project teams to ensure … governance. Liaise with client representatives, suppliers, and accreditation authorities to support the assurance lifecycle and manage stakeholder expectations. Support the preparation for and participation in technical reviews, audits, and risk acceptance activities. Contribute to delivering security risk management processes, threat modelling sessions, and security design assessments. Provide subject matter expertise on assurance requirements for secure communications, supply chain … on the programme needs. Evidence of ongoing professional development aligned with cybersecurity assurance, defence sector standards, and engineering-led delivery models. Essential Skills Strong understanding of cybersecurity assurance principles, risk management, and regulatory compliance in defence or safety-critical environments. Proven ability to produce and review assurance artefacts, including security management plans, risk registers, assurance cases, and audit More ❯

Location: UK, Remote ? Contract Type: Inside IR35 Responsibilities ?️ Acting as the primary security lead for the Digitalisation programme and associated digital solutions ? Producing and presenting monthly security governance reports, risk registers, and security cases ️ Leading risk assessments, managing mitigation controls, and contributing to DPIAs ? Supporting HMG Secure-by-Design assurance across the entire delivery lifecycle ?️ Feeding into control … frameworks such as GovAssure, NCSC CAF, ISO27001 Requirements: ? In-depth knowledge of NIST, ISO27001, ISO27701, NCSC, and Cabinet Office security best practices Proven track record across full security lifecycle: risk management, governance, incidents, pen testing ?️ Experience working in the UK Public Sector, ideally with the NHS/NHSE and government design principles ️ Hands-on experience in Agile/DevOps More ❯

Project Manager with a strong consultancy background to lead and deliver complex Identity and Access Management (IAM) projects across enterprise-level environments. This role will involve managing change and risk frameworks, coordinating with internal and external stakeholders, and ensuring alignment with best practices (ITIL) and compliance with regulatory requirements (e.g., GDPR, SOX). Key Responsibilities: Lead the change management … IAM implementations across enterprise systems, ensuring minimal disruption and maximum adoption. Assess and mitigate risks associated with access management changes, ensuring secure, compliant, and effective solutions. Create and maintain risk registers, define controls, and track mitigation effectiveness through regular reporting. Develop and manage change management frameworks aligned with ITIL best practices to support technology and business transformation. Collaborate with … stakeholders to evaluate change impacts and secure alignment across business units. Monitor and ensure ongoing compliance with security policies, standards, and regulatory frameworks such as GDPR and SOX. Deliver risk assessments and change impact analyses to senior management and governance boards. Lead incident response and problem management activities related to IAM systems and service disruptions. Conduct and escalate commercial More ❯

stakeholders and colleagues to prioritise delivery Liaise with internal specialist teams and clients to agree scope of work, timeframes, and costs Create and communicate project plans Develop supporting documentation & risk registers Work with lead developers to ensure task estimates are available and monitor progress against estimates Run stand-up meetings with the production team Ensure work is completed to More ❯

stakeholders and colleagues to prioritise delivery Liaise with internal specialist teams and clients to agree scope of work, timeframes, and costs Create and communicate project plans Develop supporting documentation & risk registers Work with lead developers to ensure task estimates are available and monitor progress against estimates Run stand-up meetings with the production team Ensure work is completed to More ❯

and policies. Contribute to the global information security awareness program and ensure company-wide compliance. Conduct security assessments for projects and change management initiatives. Maintain the threat and information risk register and recommend appropriate remediation measures. Develop comprehensive documentation detailing system specifications and operating instructions. Ensure infrastructure, applications, and data security/privacy controls comply with corporate and More ❯

Project Manager with a strong consultancy background to lead and deliver complex Identity and Access Management (IAM) projects across enterprise-level environments. This role will involve managing change and risk frameworks, coordinating with internal and external stakeholders, and ensuring alignment with best practices (ITIL) and compliance with regulatory requirements (e.g., GDPR, SOX). Key Responsibilities: Lead the change management … IAM implementations across enterprise systems, ensuring minimal disruption and maximum adoption. Assess and mitigate risks associated with access management changes, ensuring secure, compliant, and effective solutions. Create and maintain risk registers, define controls, and track mitigation effectiveness through regular reporting. Develop and manage change management frameworks aligned with ITIL best practices to support technology and business transformation. Collaborate with … stakeholders to evaluate change impacts and secure alignment across business units. Monitor and ensure ongoing compliance with security policies, standards, and regulatory frameworks such as GDPR and SOX. Deliver risk assessments and change impact analyses to senior management and governance boards. Lead incident response and problem management activities related to IAM systems and service disruptions. Conduct and escalate commercial More ❯

the role is to support the activities of the Information Security Department and to become an SME on the following areas of the department: ISO27001, GDPR, PCI/DSS, risk analysis, and auditing. The analyst will work closely with the Head of Information Security to ensure that the plans and activities of the IS department are completed in accordance … with industry best practices. Key Responsibilities: Perform internal audits of the Information Security Management System. Be actively involved in maintaining/developing the IT Risk register. Support external audits of the Information Security Management System including applying any corrective actions. Support the delivery of Management Review of ISMS and gain agreement from the Board. Work with employees on a … similar compliance role. Ability to learn or previous experience of ISO audits including ISO27001. Knowledge of IT Security Products and Services. Developing and maintaining processes and roadmaps for security, risk, and audit programmes. Commercial experience and acumen with the ability to engage C-Level Decision Makers. Negotiation skills to formalize a sales proposition and take it from initial discussion More ❯

Support Delivery Managers by having a general understanding of current workstreams and their purpose and status liaising with AG stakeholders as required Assisting Delivery Managers in developing and updating risk registers, action logs, delivery plans, benefits plans, quality logs and other project outputs Monitoring and managing AG Multi-user mailboxes Assisting Delivery Managers in Finance and Resource recording and More ❯

Job Description The IT Risk Manager role supports the organisation's IT & Ops Risk Management Programme by serving as a best practice and quality contributor. The individual acts as the 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 ensures activities align 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 to support, enable, and align the Risk and Controls Governance strategy within the broader risk management framework. Engage stakeholders across all levels of the business to ensure effective communication, input, and buy-in. Develop education, training, and awareness campaigns related to IT & Operations risks, including critical communications to promote understanding and adoption. Operational Activities: Conduct risk More ❯

certification (preferred). Formal cloud certification (preferred). Good understanding of SOLID principles and design patterns. Excellent analytical and technical skills. Knowledge of cloud security best practices and compliance. Risk management abilities. Problem-solving skills with a logical approach. Strong communication and interpersonal skills. Key responsibilities: Lead the architectural definition of the Focus Platform, ensuring it meets business and … new technologies and innovations to enhance the platform. Engage with senior stakeholders and the executive team, providing advisory services. Ensure compliance with company policies, standards, and regulations. Maintain department risk registers and provide relevant documentation and updates. Experience & knowledge: Leadership experience with architects and senior engineers. Experience with Azure cloud platform architecture. Expertise in C# .Net full-stack application … technology solution disciplines. Excellent interpersonal skills. Architectural and cloud certifications preferred. Understanding of SOLID principles and design patterns. Strong analytical and technical skills. Knowledge of cloud security and compliance. Risk management skills. Logical problem-solving abilities. Excellent communication skills. Behaviours: Aligns with and promotes business and technology strategies, leading communication efforts. Results-driven and pragmatic. Self-motivated and organized. More ❯

stakeholders and colleagues to prioritise delivery Liaise with internal specialist teams and clients to agree scope of work, timeframes and costs Create and communicate project plans Create supporting documentation & risk registers Work with lead developers to ensure tasks estimates are present and monitor progress of the developers against estimates Run stand-up meetings with the production team Ensure work More ❯

devices such as switches and routers. e) ensure daily backups for storage and servers are taken and verified. Assist the Head of IT with the management of the IT Risk Register. Identify technical vulnerabilities and manage the remediation process. Disaster recovery: Ensure confidentiality, integrity and availability of IT systems during a business interruption event. Security Support for Projects: Working … alongside the Information Security Manager, provide advice and guidance pertaining to the IT security and information security risk aspects of projects. Identify security initiatives and work with the Information Security Manager to ensure that projects to mitigate security risks are defined and deployed. Documentation: Contribute and update documentation relating to the confidentiality, integrity and availability of the IT environment. More ❯

kick-off meetings, and ongoing project progress meetings as required, either internal or external. Own and manage the Quality Management System Responsible for managing and maintaining the business-level risk register Develop quality assurance plans as required throughout the project life cycle Review contractors and suppliers Quality Plans and related quality documentation to ensure quality requirements are managed More ❯

technology choice, design requirements etc. Managing and maintaining a diverse range of external and internal stakeholder relationships, including public consultations, negotiation and finalisation of property agreements, etc. Ensuring portfolio risk registers are maintained and proactively managed. Identifying and managing project risks and solutions for coordination with internal and external stakeholders. Proactively engaging with market, planning and grid reform discussions More ❯

Make The Connection. Vix Technology, a global leader in automatic fare collection, transit information, and transit analytics solutions, is seeking a highly skilled and experienced Risk & Governance Director. With a presence in over 200 city and regional transport authorities worldwide, Vix has been at the forefront of transforming fare collection for more than 35 years. At Vix, we are … diversity brings to the collective. Bring your individual orientation, cultural heritage and distinctive thinking and experience - we want to hear from you! The Role We are looking for a Risk & Governance Director to lead the transformation of governance, risk, and compliance practices across the organisation. This is a strategic leadership role tasked with unifying risk management approaches … across departments, breaking down silos, and driving consistent implementation of governance frameworks. You'll ensure that enterprise-wide risk and compliance practices align with the organisation's strategic goals, enabling proactive risk mitigation and supporting informed decision-making at the executive level. This role is based on-site in Manchester, requiring attendance Monday to Friday. Only applicants with More ❯

SecOps frameworks while meeting the required service levels for M&S operations and stores. As ambassadors for Service Management, the team supports Tribe members in balancing delivery velocity with risk mitigation through standardised practices. They proactively monitor performance, identify trends and risks, and work collaboratively with Tribe leadership to deliver insights, root cause analysis, and continuous improvement initiatives. The … senior contact for business stakeholders, partnering with Tribe leaders to communicate the value of Service Management and secure buy-in for improvements. Identify trends, risks, and issues; maintain the risk register; lead development and tracking of remediation plans; and ensure leadership support for addressing key challenges. Ensure the team supports major incident escalation and stakeholder communications, delivering regular More ❯

maintain documentation. Continuously develop technical knowledge on established and emerging infrastructure technologies. Manage multiple infrastructure projects. 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 engaged and on board with More ❯

Produce F10 documentation for the Health and Safety Executive (HSE). Attend design team meetings, review designs and design strategies, and provide advice on legislation. Create and manage Design Risk Registers. Gather Pre-Construction Information and develop summary reports for the project team. Engage with and support the design team, taking the lead in design risk management and More ❯

Produce F10 documentation for the Health and Safety Executive (HSE). Attend design team meetings, review designs and design strategies, and provide advice on legislation. Create and manage Design Risk Registers. Gather Pre-Construction Information and develop summary reports for the project team. Engage with and support the design team, taking the lead in design risk management and More ❯

administrators, systems analysts, and software engineers to assist in resolving problems with software products or company software systems. Implement roll-out, change control, release management, project, and client management. Risk & Quality Management Strive for ZERO defects on any code developed from the team. Assist in design and develop unit test cases for any development work. Perform unit testing on … unit testing on code written by other team members including corrective action identified to meet minimum standards. Identify, document, and manage Internal Risks Controls with reporting into the Technology Risk Register. Manage code deployment, fixes, updates, and related processes through defect tracking in testing and evaluation of error logs. Ensure that all artifacts are well managed and controlled in More ❯