1 to 25 of 67 Permanent Risk Register Jobs in England

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 ❯

Overview At Solus, we believe that strong governance and a proactive approach to risk are essential to delivering excellence. As a Risk & Compliance Analyst, you'll play a key role in shaping how we manage risk, uphold compliance, and embed a culture of accountability across the business. This is a fantastic opportunity to grow your career in … a supportive, forward-thinking environment where your voice will be heard. Responsibilities Risk Management Promote risk awareness and help colleagues integrate risk thinking into everyday activities. Maintain the Risk Register and Risk Universe, ensuring risks are clearly owned, mitigated, and monitored. Facilitate risk evaluation meetings, control assessments, and action planning. Work with Risk & Control Owners to improve internal controls and ensure risks remain within tolerance. Log and manage risk events and issues, escalating and resolving them in a timely manner. Support project and IT change initiatives with risk oversight. Contribute to the annual Risk Survey, Company Risk Assessment, and resilience planning. Compliance & Governance Oversee company policies and manage More ❯

Overview At Solus, we believe that strong governance and a proactive approach to risk are essential to delivering excellence. As a Risk & Compliance Analyst, you'll play a key role in shaping how we manage risk, uphold compliance, and embed a culture of accountability across the business. This is a fantastic opportunity to grow your career in … a supportive, forward-thinking environment where your voice will be heard. Responsibilities Risk Management Promote risk awareness and help colleagues integrate risk thinking into everyday activities. Maintain the Risk Register and Risk Universe, ensuring risks are clearly owned, mitigated, and monitored. Facilitate risk evaluation meetings, control assessments, and action planning. Work with Risk & Control Owners to improve internal controls and ensure risks remain within tolerance. Log and manage risk events and issues, escalating and resolving them in a timely manner. Support project and IT change initiatives with risk oversight. Contribute to the annual Risk Survey, Company Risk Assessment, and resilience planning. Compliance & Governance Oversee company policies and manage More ❯

Director of Cyber Security - NIST CSF, Risk Management, Incident Response - Dublin - £150,000 + 40% bonus A leading international gaming and entertainment company are searching for a Director of Cyber Security to drive their Group cyber security strategy and build resilience across their global operations. The Director of Cyber Security's responsibilities will be: Lead implementation of Group cyber … security strategy, driving a long-term approach to building resilience and capability. Supervise 2nd line Cyber Risk, Standards and Assurance teams, implementing technology security policies and NIST CSF standards. Strengthen cyber governance and risk management, providing timely and accurate risk reporting to senior management and risk committees. Lead Security Monitoring & Incident Response teams, ensuring robust processes … ensuring assets comply with NIST CSF v2 and Group policies. Manage SEC reporting requirements for significant cyber incidents and educate stakeholders on GDPR and regulatory responsibilities. Collaborate with Legal, Risk, DPO and Finance teams to add value and improve cyber risk management. Support merger and acquisition activities by assessing cyber risk in proposed acquisitions. Create and maintain More ❯

Cyber Risk Specialist Up to £60,000 London/Hybrid I'm looking for a cyber security risk analyst to work for a London-based client and play a key role in identifying, assessing, and managing cyber risks across the organisation. The ideal candidate will have experience of system and third-party risk assessments, maintaining risk registers, and supporting the development of risk reporting for senior stakeholders.This role does not offer sponsorship. The role will entail: Conducting risk assessments for new and existing systems and projects Leading external risk reviews for supply chain and third parties Maintaining and reviewing the cyber risk register, ensuring controls and remediation plans are in … place and effective. Tracking and escalating cyber risk activities, ensuring timely action from stakeholders. Collaborating with business units to enhance control processes in line with the organisation's risk framework. Promoting cyber risk awareness across the wider business. Continuously improving cyber security processes to address both known and emerging threats. What I'm Looking For: Proven experience More ❯

My client, an International Financial Services firm based in London, are looking for an IT Security Governance and Risk AVP to join their growing team. They would like individuals to come from Financial Services background. You have to be in the office two times per week.Feedback from the Hiring Manager on CV's he has seen so far:The … t seem to have experience in conducting testing of controls specifically, they have more technical management of security tools or policy strategy focused. About the IT Security Goverance and Risk AVP role: The individual will be part of the security function that is responsible for security governance, risk and assurance, to ensure the organisations security posture is robust … alignment with security industry standards such as NIST CSF and NIST 800-53. Act as an advisor to colleagues across the organisation on best security practice. Conduct regular risk assessments and maintain risk register in RSA Archer. Identify assess and prioritize security risk across the organisation's information assets and environments. Understanding security gaps and More ❯

functions including Reserving, Comms and Transition, Finance and Reinsurance. Work closely with the IT and change team to align on cross-disciplinary areas like transformation, process, data, governance, compliance, risk management and internal control. Market Relationships: Work with the Market Engagement Team to build relationships and rapport with industry participants including insurers, MGAs and Delegated Authority schemes that cede … standard reports for the Operations Subcommittee and the Underwriting and Claims Committees Continuous improvement: Harnessing insights from performance monitoring & reporting to aid continuous improvement in Bordereaux processing and operational risk management. Routine External Partner Engagement: Own the day-to-day relationship with Operations' external partners and set the strategic direction and service plans for these engagements. Work with the … Vendors to oversee performance standards, risk management, internal controls and monitoring and reporting of performance. Knowledge share: Inspire and support other members of the operations' professionals to achieve high levels of performance. Risk Responsibilities As a manager in a First Line risk function, you will continuously identify, monitor, manage and report your risks and controls within agreed 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 ❯

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 ❯

compliance with UK Corporate Governance Code, Companies Act, and competition law. Maintain governance frameworks, statutory filings, and compliance controls. Support due diligence, KYC processes, and policy updates. Assist with risk management and regulatory reporting. Lead automation and streamlining of governance processes. Stakeholder Engagement Liaise with shareholders, senior management, and legal advisors. Ensure compliance sign-offs and facilitate effective communication … between key stakeholders. Build strong relationships with compliance, legal, and risk teams. Reporting & Risk Management Contribute to monthly reporting, maintain the corporate risk register, and support implementation of mitigation strategies. Insurance Administer company insurance coverage and compliance in coordination with the risk team. People Management Manage team performance, workload, and development. Act as escalation point More ❯

We are looking for a highly skilled Information Security and Supplier Assurance Consultant to join our Operational Risk Management (ORM) team at the European Bank for Reconstruction and Development (EBRD). This is a unique opportunity to play a vital role in protecting the EBRD's Information Assets and IT Facilities, supporting the delivery of critical projects, and shaping … our security and risk governance across the Bank; with a focus on providing Information Security consultancy to the business and performing supplier assurance assessments. Your Role and Purpose As an Information Security and Supplier Assurance Consultant, you will support the Head of Information Security in managing Information Security (IS) risks across the Bank. You will be responsible for: Providing … technical security consultancy and managing risk assessments, including third-party and cybersecurity risks. Delivering key IS projects and driving supplier and project security assurance activities. Ensuring regulatory compliance and supporting internal/external reviews. Enhancing the Bank's Third Party Risk Management (TPRM) framework. Key Responsibilities Conduct Information Security and Cybersecurity assessments and technical risk evaluations. Act More ❯

head office in Wimbledon as and when required . Salary: Competitive Contract Type: Permanent We have a fantastic opportunity for a self-motivated and hardworking individual to join our Risk & Compliance team as Group Data Protection Officer. The role will be responsible to develop, maintain and effectively implement the Group's strategic approach to data privacy governance across countries … MI and reporting for day-to-day oversight purposes and executive management committees and boards. Serve as the point of contact for group data privacy supervisory authorities. Data privacy risk management Implement a documented, Group-wide privacy risk management framework, conduct risk assessments, maintain and update a privacy risk register with documented mitigations and derogations. 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 ❯

Governance Manage learning journeys via the KnowBe4 Learning Management System (LMS), monitor participation and proficiency metrics, identify gaps, and ensure all training records support internal and external audit readiness. Risk-Informed Training Enhancements Collaborate with the Head of IT Security to interpret cyber risk assessments, maintain the risk register, and shape training content that addresses emerging More ❯

the IT function and external partners. Establishing a target operating model, governance frameworks, and a strategic roadmap to ensure cohesive implementation of security and privacy strategies, supporting business enablement, risk management, and resilience across all markets and functions. Key responsibilities: Define and deliver multi-year cyber-security and privacy strategies aligned to corporate objectives and customer trust requirements. Ensure … and privacy policies across the organisation. Define and report on key metrics to the board and executive leadership on the effectiveness of security and privacy programmes. Own the enterprise risk register for cyber security and privacy; define KPIs, lead cyber resilience initiatives and tabletop exercises in coordination with Crisis Management, BCP, and ITDR. Oversee the integration of PIAs … project lifecycles to ensure privacy risks are identified and mitigated early. Maintain strategic relationships with partners and suppliers that support the information security and privacy programme; oversee third-party risk assurance activities including due diligence, contract reviews, and ongoing monitoring. Monitor threat intelligence sources and conduct horizon scanning to identify emerging risks and technology trends. Lead all security activities More ❯

and commercial banking, wealth planning and investment management. We believe in traditional relationship and service-led banking powered by modern technology. Job Purpose To support the Operational Resilience and Risk Oversight Manager who has responsibility in ensuring compliance with risk governance requirements, including regular reviews, updating risk assessments, assessing controls and completing control testing to drive the … implementation and embedding of the Banks Risk Framework across COO teams. To report on key operational risk metrics using the Xactium system, across all COO business areas maintaining a comprehensive dashboard of information for Exec level Committees. To place the interests of customers at the centre of all activities, act in a way that is consistent with achieving … good outcomes for consumers and to comply with the FCA and PRA's Conduct Rules. Key Responsibilities: Maintain a comprehensive risk oversight dashboard outlining Risks and Controls metrics along with their assessments, tailored for presentations to COO and other Management committees. Liaise with key stakeholders including key Operational teams across COO, Controls team and Risk department to ensure More ❯

6+ IT/telecoms vendors, including contracts, renewals, and performance reviews • Oversee daily/weekly SLAs, drive service improvements, and align to ITIL metrics • Lead IT governance board; maintain risk register and support ISO/cybersecurity compliance • Control £700k IT OPEX budget; track costs and manage asset register • Sponsor supplier-led projects (e.g., ERP, M365); build cases … environment • Run IT Teams across Microsoft stack • Led RFPs, contract negotiations, and vendor performance reviews • Tracked SLAs and supported supplier-led change projects • Familiar with ISO 27001, GDPR, and risk reporting • Clear communicator with execs, users, and vendors • Data-driven; focused on cost, service, and risk improvement Certifications & Education: • ITIL v4 Managing Professional PRINCE2 Practitioner Agile PM • CIPS More ❯

6+ IT/telecoms vendors, including contracts, renewals, and performance reviews • Oversee daily/weekly SLAs, drive service improvements, and align to ITIL metrics • Lead IT governance board; maintain risk register and support ISO/cybersecurity compliance • Control £700k IT OPEX budget; track costs and manage asset register • Sponsor supplier-led projects (e.g., ERP, M365); build cases … environment • Run IT Teams across Microsoft stack • Led RFPs, contract negotiations, and vendor performance reviews • Tracked SLAs and supported supplier-led change projects • Familiar with ISO 27001, GDPR, and risk reporting • Clear communicator with execs, users, and vendors • Data-driven; focused on cost, service, and risk improvement Certifications & Education: • ITIL v4 Managing Professional | PRINCE2 Practitioner | Agile PM • CIPS More ❯

relevant cost and revenue drivers associated with long-term contracts. The role requires the provision of support on Client opportunities by providing best in class commercial thought leadership, modelling, risk management and commercial innovation to optimize both our win chances and profitability of multi-tower services. Make an impact with NTT DATA Join a company that is pushing the … relevant cost and revenue drivers associated with long-term contracts. The role requires the provision of support on Client opportunities by providing best in class commercial thought leadership, modelling, risk management and commercial innovation to optimize both our win chances and profitability of multi-tower services. What you'll be doing Position Summary & Objectives Commercial Modelling: Take the commercial … domestic and international client opportunities by ensuring profits are maximised, risks are understood and/or mitigated, and the client needs are met and exceeded. Utilisation of Joint Venture, Risk/Reward, Gain Sharing, flexible consumption/utility-based pricing and other pricing variations. Maintenance and development of innovative and commercially sustainable pricing models. Responsibility and creation of the More ❯

relevant cost and revenue drivers associated with long-term contracts. The role requires the provision of support on Client opportunities by providing best in class commercial thought leadership, modelling, risk management and commercial innovation to optimize both our win chances and profitability of multi-tower services. Take the commercial lead on large, complex, domestic and international client opportunities by … ensuring profits are maximised, risks are understood and/or mitigated, and the client needs are met and exceeded. Utilisation of Joint Venture, Risk/Reward, Gain Sharing, flexible consumption/utility-based pricing and other pricing variations. Maintenance and development of innovative and commercially sustainable pricing models. Responsibility and creation of the contract P&L reporting of new … and the ability to generate savings to both the client and the company throughout the life of the contract. Responsible for the completion of asset financing requests, cashflow forecast, risk register, client pricing templates Analysis of existing and new pricing methodologies to help drive continuous improvement and competitiveness while remaining profitable. Governance Monitor and adhere to relevant Governance More ❯

relevant cost and revenue drivers associated with long-term contracts. The role requires the provision of support on Client opportunities by providing best in class commercial thought leadership, modelling, risk management and commercial innovation to optimize both our win chances and profitability of multi-tower services. Take the commercial lead on large, complex, domestic and international client opportunities by … ensuring profits are maximised, risks are understood and/or mitigated, and the client needs are met and exceeded. Utilisation of Joint Venture, Risk/Reward, Gain Sharing, flexible consumption/utility-based pricing and other pricing variations. Maintenance and development of innovative and commercially sustainable pricing models. Responsibility and creation of the contract P&L reporting of new … and the ability to generate savings to both the client and the company throughout the life of the contract. Responsible for the completion of asset financing requests, cashflow forecast, risk register, client pricing templates Analysis of existing and new pricing methodologies to help drive continuous improvement and competitiveness while remaining profitable. Governance Monitor and adhere to relevant Governance More ❯

relevant cost and revenue drivers associated with long-term contracts. The role requires the provision of support on Client opportunities by providing best in class commercial thought leadership, modelling, risk management and commercial innovation to optimize both our win chances and profitability of multi-tower services. What you'll be doing Position Summary & Objectives Commercial Modelling: Take the commercial … domestic and international client opportunities by ensuring profits are maximised, risks are understood and/or mitigated, and the client needs are met and exceeded. Utilisation of Joint Venture, Risk/Reward, Gain Sharing, flexible consumption/utility-based pricing and other pricing variations. Maintenance and development of innovative and commercially sustainable pricing models. Responsibility and creation of the … and the ability to generate savings to both the client and the company throughout the life of the contract. Responsible for the completion of asset financing requests, cashflow forecast, risk register, client pricing templates Analysis of existing and new pricing methodologies to help drive continuous improvement and competitiveness while remaining profitable. Governance: Monitor and adhere to relevant Governance More ❯

relevant cost and revenue drivers associated with long-term contracts. The role requires the provision of support on Client opportunities by providing best in class commercial thought leadership, modelling, risk management and commercial innovation to optimize both our win chances and profitability of multi-tower services. What you'll be doing Position Summary & Objectives Commercial Modelling: Take the commercial … domestic and international client opportunities by ensuring profits are maximised, risks are understood and/or mitigated, and the client needs are met and exceeded. Utilisation of Joint Venture, Risk/Reward, Gain Sharing, flexible consumption/utility-based pricing and other pricing variations. Maintenance and development of innovative and commercially sustainable pricing models. Responsibility and creation of the … and the ability to generate savings to both the client and the company throughout the life of the contract. Responsible for the completion of asset financing requests, cashflow forecast, risk register, client pricing templates Analysis of existing and new pricing methodologies to help drive continuous improvement and competitiveness while remaining profitable. Governance: Monitor and adhere to relevant Governance More ❯