1 to 25 of 37 Risk Register Jobs in England with Remote Work Options

Bonus + Benefits Package. Hybrid Working - Flexible. Hampshire. Permanent. T6/MN/18678. The IT Controls Analyst will manage IT Controls & IT Risk Management - GRC. Skills Experience Requited: IT Controls - Designing & implementing IT Controls. IT Controls - Implementing, operating & verifying IT Controls for - IT Infrastructure, Applications & Data Assets. IT … IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management - Security, Audits & Controls-based Risk Management. GRC - IT Risk Management - SAP GRC, IRM … ITSM toolset experience. Risk Management Platforms - such as IRM i.e., Diligent. NIST Framework - have an understanding. ISO 27001, GDPR - have knowledge, or experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls more »

50k + £5.6k Car Allowance + 5% Bonus + Benefits Package. 📍 Hybrid Working - Flexible. Hampshire. The IT Controls Analyst will manage IT Controls & IT Risk Management - GRC. Skills Experience Requited: IT Controls - Designing & implementing IT Controls. IT Controls - Implementing, operating & verifying IT Controls for - IT Infrastructure, Applications & Data Assets. … IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management - Security, Audits & Controls-based Risk Management. GRC - IT Risk Management - SAP GRC, IRM … ITSM toolset experience. Risk Management Platforms - such as IRM i.e., Diligent. NIST Framework - have an understanding. ISO 27001, GDPR - have knowledge, or experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls more »

Role: Senior Security Risk & Compliance Analyst Location: Hybrid based out of London, Leeds or Birmingham - once every 2 weeks on site Package: £67,000 + bonus + 28 days annual leave An international leader in business services is looking for a Security Risk & Compliance Analyst to lead across … initiatives relating to security and risk. The Information Security Risk & Compliance Analyst will lead within the identification, reporting and subsequent actions of security risks while ensuring security controls are operating effectively and in accordance with regulatory and legislative requirements. Senior Security Risk & Compliance Analyst Key Responsibilities Lead and … coordinate all aspects of the security risk assessments including the tracking and remediation processes Clearly document and define risks and potential impacts including mitigation proposals and provide recommendations, challenging where required Manage and maintain the Information Security Risk Register and the risks within it Lead and provide more »

management and input; design change control Produces appropriate engineering deliverables: Bases of design (BoD); analysis; calculations; drawings/diagrams; specifications Manage and coordinate technical risk management activities: risk management strategy and planning; risk identification and assessment; risk mitigation; risk register production and maintenance Coordinate more »

technical Teams to develop, maintain, and report on metrics and KPI’s associated with the operation of the companies platforms. Maintain the infosec business risk register and ensure that it is regularly manged and socialised. Lead and conduct Business Risk Assessment with the Executive team using formal … risk assessment methods, based on threats. Ensure that the Business Risk Assessment are completed and used as the basis for ISMS scope, actions and improvements. Review the Statement of Applicability on a regular basis and suggest changes as the business vision and risk posture changes Coordinate risk … practice such as security maturity models, OWASP and NCSC Experience of working within an InfoSec focused role. Able to solve problems identified through audit, risk assessment or incidents. Proven experience of Risk Management. Proven experience in implementing ISO27001 and maintaining the certification. Ideally - Knowledge of DevOps and Dev more »

A leading international bank is looking for a Senior Risk Manager to join its UK operations initially on a 6-month full-time contract, with a view to going permanent. This is a key role leading the enhancement of the bank's overall Operational Risk Management Framework, as … well as providing oversight on Prudential Risk matters. The successful candidate will report directly to the Deputy Chief Risk Officer. Responsibilities: Update the Operational Risk Management Policy and the Risk Registers Report on Operational risk incidents and related MI Support the Deputy CRO in preparing … prudential risk, including Pillar III, ICAAP and ILAAP Prepare regulatory reports for the PRA and the parent bank, in addition to oversight on capital and liquidity returns Convene the Risk Management Committee of the Retail arm of the bank Prepare and review the Risk Management Pack Monitor more »

security documentation including, Secure by Design Documentation, Security Management Plans, RMADS, Security Operating Procedures, Security Cases and Test Security Instructions (TSI). Coordinate Security Risk Analysis and Management activity to support design and accreditation of solutions. This includes creation and maintenance of the security risk register and … management of Risk Balance Cases. Supporting the team lead in the development and deployment of cyber services. Acting as the Security SME for proposals and ITT/ITN responses. Working as part of an Integrated Delivery Team including: Technical Architects, Engineers, Project Managers and Sales Solution Architects. We want … Tactical CIS. Good written and verbal communication with the ability to understand and apply security concepts to a technical level including communication of security risk implications across technical and non-technical stakeholders. Information Assurance Consultant - Permanent - Romsey/Gloucester more »

Cyber Essentials Plus accreditation Support maintenance and updates of security policy suite Due diligence for InfoSec for new and current suppliers - Supplier audits and risk assessments Manage InfoSec and CyberSec queries Involved in security investigations - reporting and incident resolution Drive process improvement - improving compliance, incident prevention Support InfoSec Risk Assessments - Review/Update risk register Assist with development of training and awareness materials and security communications Help reduce security and data protection risks Information Assurance Officer - Experience Certifications: ISO 27001 Implementer - Essential Cyber Essentials Plus Knowledge of UK-GDPR, DPA '18, ISO 27001:2002 Risk more »

stakeholders. Assist sales with information related to information security. Coordinate and lead ISMS audit activities. Project Co-ordination Responsibilities (50%): Create and maintain project risk registers and ensure any infosec requirements are captured. Attend project meetings, take comprehensive notes, and identify actions, owners, and timelines. Work with finance to more »

stakeholders. Assist sales with information related to information security. Coordinate and lead ISMS audit activities. Project Co-ordination Responsibilities (50%): Create and maintain project risk registers and ensure any infosec requirements are captured. Attend project meetings, take comprehensive notes, and identify actions, owners, and timelines. Work with finance to more »

business which is going through an exciting period of growth. Responsibilities: Offer a range of CDM/PD services to clients. Oversee the design risk register and attend design risk reviews, along with offering input in relation to safety in design. Ensure that pre-construction information is more »

Offer a range of CDM/PD services to clients. Deliver various H&S services to ensure compliance on construction projects. Oversee the design risk register and attend design risk reviews, along with offering input in relation to safety in design. Ensure that pre-construction information is more »

Internal Auditors (primarily focused on quality and information security). Identify and capture quality, information security and operational risks for potential inclusion on the risk register along with monitoring associated mitigation treatments as required. Establish and maintain IMS team process documentation, liaising with the rest of the IMS more »

serverless deployment. Conduct regular application recovery tests. Cyber Security Focus: Ensure all business applications are cyber secure. Collaborate with internal development teams. Maintain a risk register and address cyber security issues. Cooperate with cyber security experts for testing and code reviews. Contribute to Business Projects: Support digitalisation needs more »

compute Plan architecture migration, alongside managers using standard management planning processes. Plan architecture migration, alongside managers using standard management planning processes Use decision logs, risk register, dependency management, etc. to govern the implementation of an architecture Prepare and present architecture decisions to internal or client forums. Consistently adopts more »

We are currently working in partnership with a leading national federated support charity based in East London , who are recruiting for a Governance and Risk Manager on a one year fixed term contract . This is a full-time position and is offering three days/week WFH and … ensuring that work is conducted in accordance with agreed processes and legal timescales Delivering the development and management of the organisation’s approach to risk management, monitoring and reporting on organisational risks and managing the risk register Monitoring, developing and reviewing policies and resources which support good … managed Experience required: Experience working in not-for-profit Experience working in a federated organisation Skills, knowledge and expertise required: Governance and secretarial support Risk management Rewards and Benefits: Hybrid working (3 days/week WFH) 25 days annual leave & 5 paid wellbeing days + bank holidays Flexible working more »

including, but not limited to, PID, Project Plan, Requirements Specification, Functional and technical Design, Test Plan, Implementation Plan, Highlight reports, Issues and Actions Log, Risk Register etc. * To support and direct the assigned project teams to ensure professional, right first-time delivery. * To work directly with third parties more »

Carry out technical and commercial evaluation of vendor quotations to ensure compliance. Prepare and review tendering documentation including quotation, programme, project execution plans, project risk register and contingency analysis. Prepare and review project cost estimates for internal design and installation labour, materials and third-party vendors and specialist more »

management of electronics, instrumentation, systems engineering etc type projects An understanding of the full project development lifecycle, starting with specifications, building up through, establishing risk registers etc. Previous experience managing low volume, high complex (Aerospace, Defence, Telco, Oil and gas, Medical, Scientific type) projects Able to work with Engineers more »

by utilising their specialisms, skills, knowledge, and strengths. You and your team will oversee the development of programmes, stakeholder mapping, business cases, cost plans, risk registers, contracts and site monitoring schemes. Of course, you will also coordinate with other teams and stakeholders across various professions and business groups, ensuring more »

by utilising their specialisms, skills, knowledge, and strengths. You and your team will oversee the development of programmes, stakeholder mapping, business cases, cost plans, risk registers, contracts and site monitoring schemes. Of course, you will also coordinate with other teams and stakeholders across various professions and business groups, ensuring more »

procedures and supporting documentation are maintained, tested (annual test schedule to include technical recovery tests and tabletop exercises) and improved over time. Maintaining the risk register and assessing risks in relation to threats to the continuity of systems and services. Acting as subject matter expert for IT, including … an IT Business Continuity & Disaster Recovery role. Membership of BCI or DRII or a Certified Business Continuity Professional (CBCP). Previous experience of IT risk assessment. Previous Business Analyst experience. This is a fantastic opportunity for an experienced an IT Business Continuity & Disaster Recovery Manager to join one of more »

methodologies and developing processes and systems to continuously drive projects and programmes forward. Consistently collect and maintain programme data. Develop and maintain project plans, risk registers, issue logs, change control records, report systems and other project support functions. Carry out research, benchmarking exercises, audits and data collection and analysis. more »

change programmes, while identifying process improvements and efficiency gains across the Portfolio Management Directorate. You will have significant hands-on experience with planning and risk and issue management. You will also be a confident and personable professional with the ability to communicate well at all levels. You'll be … job Delivery and Leadership: o Lead a team of Programme Office Professionals.o Provide expert guidance and support with data insight and reporting, planning and risk and issue management in the delivery of the Portfolio Change Plan.o Take ownership for developing and implementing a programme of regular facilitated reviews of … the delivery and progress of the Portfolio of Change and aligning the function with GovS002 Project Delivery Functional Standards Establishing and driving provision of risk and issue management expertise within programmes, implementing and sharing best practice and increasing risk management perspective. Creation and maintenance of quality, robust reporting more »

advice on price and performance. Develop relationships with EUC infrastructure product vendors. Align the technology with the business and customer goals, identifying benefits and risk mitigation approaches associated with the proposed solution. Apply appropriate technical standards. Ensure EUC infrastructure risks are managed, in particular non-functional requirements, including availability … reviews to assure quality of the EUC infrastructure solution design. Own the list of EUC infrastructure concerns, architectural decisions and contributes to the technical risk register. Coordinate plans and actions with project managers to make best use of available resources, including specialists such as Service Architects. Own collated EUC … for one or more subsystems. Support the development of team members by knowledge sharing and mentoring. Required qualifications to be successful in this role Risk and Cost Driven Architecture aware. TOGAF aware. Knowledge and experience of common EUC products and services (e.g. Microsoft 365) Proven track record in leading more »