8 of 8 Risk Register Jobs in Central 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 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 ❯

response activities including malware analysis and threat hunting. Collaborate with the CERT team in maintaining an up-to-date threat landscape and contributing to the incident response playbooks. Security Risk Management and Compliance: Support the maintenance of the IT security risk register and assist with internal and external security audits. Contribute to security reporting and tracking security … risk indicators. Personal Attributes: Dynamic, creative, and proactive. Committed to continuous learning and staying updated with the latest technologies. Ability to work independently and achieve results. Strong timekeeping and time management skills. Ability to prioritize and meet tight deadlines. Hands-on approach with a willingness to go the extra mile. Benefits: Opportunities for professional growth and development. Dynamic and 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 ❯