7 of 7 Risk Register Jobs in the South West

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 ...

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 ...

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 ...

regulatory and compliance issues driving Sequel’s ISMS; With leaders across the business, assist with the maintenance and management of Sequel’s Risk Registers; Gain an understanding of the key information risks to the business (systems, networks, data, human error, cyber-attacks); Engage in information security audits, in support … external cloud and security providers; Cyber Security experience inc. resolving issues raised from external PEN testing; Analytical skills in monitoring, evaluating and reporting on risk scenarios; Strong report-writing skills both for policy management and for Team/Board reporting purposes; Communication skills: confidence and clarity in giving direction ...

business-critical to remote working and client delivery. Compared with other core functions, their internal IT capability requires strengthening to align with their scale, risk profile and strategic ambitions. The role will be responsible for ensuring that their digital infrastructure, systems and innovation capability are robust, secure, scalable … software partners where required. Oversee testing, quality assurance and human-in-the-loop validation. Ensure all solutions are scalable, maintainable and well-documented. Governance, Risk and Compliance. Maintain and refine the organisation's AI and Digital Innovation Policy, Quick Guide and data-classification standards. Work closely with the Data ...