101 to 125 of 155 Risk Register Jobs in England

have a primary focus on external stakeholders and compliance. Working primarily in the disciplines of Architecture and consultancy, Identity and Access Management and Governance, Risk and Compliance you will be supported by a security operations and engineering team to deliver security, business value and cyber resilience. This role will … developing security architecture and patterns. Stewardship of information security risks working with the Business Assurance team on reporting. Focusing on crown jewel systems ensuring risk posture and cyber resiliency needs. Ensuring technical risks form Data Protection Impact Assessments are managed Ensure policy exceptions and risks are recorded and managed ...

primarily operational and administrative, helping maintain governance processes, evidence tracking, reporting cadence and awareness activities. Responsibilities Maintain and update compliance trackers, action logs, risk registers and evidence repositories. Support monitoring of obligations related to the Telecommunications (Security) Act and related security frameworks. Assist in preparing governance updates, dashboards, metrics … evidence for audits, assurance reviews and regulatory requests, including Ofcom s135 requests. Ensure all supporting documentation, such as the Information Security Compliance Toolkit (Asset Register, Business Impact Assessment, Risk Treatment Plan), is kept up to date. Assist in the rollout and maintenance of security policies, standards, procedures ...

Apps (model-driven and canvas), Power Automate, Power Pages, and Dataverse implementations Establish and maintain robust delivery governance frameworks including RAG reporting, milestone management, risk registers, and RAID logs Manage programme-level dependencies, escalations, and critical path planning across multi-vendor environments Drive adoption of Accenture's delivery methodology … suite level, building trusted advisor relationships Lead executive-level steering committees, programme boards, and client workshops Manage client expectations through transparent communication, proactive risk management, and timely escalation Support business development activities including proposition development, bid responses, and solution design for new opportunities Contribute to account growth by identifying ...

Type 2 programmes, including evidence collection, control testing, policy maintenance, and auditor liaison Maintain our GRC platform - keeping controls, evidence, and risk registers current and audit-ready at all times Drive continuous improvement of policies, procedures, and controls across the business Serve as the primary point of contact … providing timely responses and where needed, direct engagement with customer security teams Support the development and maintenance of Dexory's information security policies and risk management framework Conduct vendor and third-party security assessments as part of the procurement and onboarding process Contribute to Dexory's incident response ...

+ perm benefits We're seeking an experienced GRC Lead to join a growing cyber security function, taking ownership of governance, risk and compliance activities across a complex stakeholder and supplier landscape. This is a fantastic opportunity for a governance-focused cyber security professional who enjoys driving compliance, managing … risk, influencing stakeholders and improving security maturity across an organisation. As the GRC Lead, you will act as a key point of contact between business stakeholders, suppliers and security teams, ensuring risks, controls and compliance obligations are effectively managed and reported. Key Responsibilities Lead cyber governance, risk ...

Senior Cyber Risk & AI Governance Consultant 6-Month Contract | Outside IR35 | Hybrid We're working with a large, complex organisation looking for an experienced Senior Cyber Risk & AI Governance Consultant to support an evolving portfolio of cyber governance, risk and assurance work. The role will have … particular focus on AI governance and cyber risk, helping the organisation establish practical governance around the use of AI while supporting wider security, compliance and assurance requirements. This is a hands‐on delivery role, suited to someone who can work independently, bring structure to developing requirements and translate governance ...

defining integration roadmaps.* Collaborate with Corporate Development, Finance, and Legal teams to ensure IT due diligence is completed effectively during M&A processes.**Compliance, Risk & Governance*** Serve as the main IT interface with Live Nation's Compliance function, ensuring IT operations adhere to applicable regulatory requirements, data protection legislation … including GDPR and regional equivalents), and internal governance standards.* Work closely with the Group Data Protection Officer, Legal, and Risk teams to ensure IT policies and controls are operationally embedded across international regions.* Oversee IT risk registers and remediation plans for international operations, escalating material risks to senior ...

complexity, duration, stakeholders, and business impacts. This includes program planning duties such as requirements management, budget planning, financial analytics including P&L, schedule management, risk management, stakeholder management, communications, and executive reporting. Core Responsibilities Program Leadership: Lead assigned customer‐facing programs, strategic projects, and services transformation initiatives from initiation … Customer Success, Sales/Pre‐Sales, Operations, Finance, and external partners. Develop and maintain program plans including requirements, financial analytics including P&L, schedules, risk registers, dependencies, stakeholder roles and responsibilities, communications, and executive reporting. Identify, analyze, and mitigate program risks and proactively drive mitigation steps, contingency planning ...

Apps (model‐driven and canvas), Power Automate, Power Pages, and Dataverse implementations Establish and maintain robust delivery governance frameworks including RAG reporting, milestone management, risk registers, and RAID logs Manage programme‐level dependencies, escalations, and critical path planning across multi‐vendor environments Drive adoption of Accenture's delivery methodology … suite level, building trusted advisor relationships Lead executive‐level steering committees, programme boards, and client workshops Manage client expectations through transparent communication, proactive risk management, and timely escalation Support business development activities including proposition development, bid responses, and solution design for new opportunities Contribute to account growth by identifying ...

Apps (model-driven and canvas), Power Automate, Power Pages, and Dataverse implementations Establish and maintain robust delivery governance frameworks including RAG reporting, milestone management, risk registers, and RAID logs Manage programme-level dependencies, escalations, and critical path planning across multi‐vendor environments Drive adoption of Accenture's delivery methodology … suite level, building trusted advisor relationships Lead executive‐level steering committees, programme boards, and client workshops Manage client expectations through transparent communication, proactive risk management, and timely escalation Support business development activities including proposition development, bid responses, and solution design for new opportunities Contribute to account growth by identifying ...

working with an international technology-led group to appoint an IT Security Manager to support and develop its Group-wide cyber security, governance, risk and compliance strategy across Europe. This is a hands-on, high-impact role where you’ll help shape security standards, strengthen cyber resilience and build … work closely with senior IT leadership to: Develop and implement Group-wide IT & Cyber Security strategy Own security policies, governance frameworks and risk registers Lead cyber risk assessments, remediation and incident response Oversee external security partners and supplier security audits Lead annual penetration testing and security awareness programmes ...

security governance, compliance and supplier assurance across a complex technology environment. This is an excellent opportunity for someone with a strong background in Governance, Risk & Compliance (GRC) who enjoys working across cyber security, technology, suppliers and business stakeholders. The Role Key responsibilities include: Leading cyber security governance, risk and compliance activities. Managing supplier assurance and third-party security risk assessments. Reviewing vendor security questionnaires and conducting security due diligence. Maintaining and improving compliance with frameworks such as ISO27001. Managing cyber risk registers and remediation activities. Supporting internal and external audits. Developing and maintaining security policies ...

customer satisfaction, innovation whilst providing a range of bespoke services and solutions. Due to several projects, they are keen to appoint a Cyber Security Risk & Assurance SME to lead a number of Data Driven and Cyber Data Assurance projects. Cyber Security Risk & Assurance SME: Duties Provide cyber risk … metrics, data sources, and assessment logic to ensure reliable insights into control effectiveness and residual risk. Validate PAI results against evidence from reporting, assessments, risk registers, audits, incidents, and exceptions. Identify material gaps in data, controls, or reporting and coordinate actions with relevant stakeholders. Deliver clear assurance findings ...

designs integrate with and are assured against them. Contribute domain content to cross‐cutting standards and represent the domains at architecture governance forums. Demand, risk and emerging technology Bring together the signals that shape the plan: risk and obsolescence, programme and bid demand, growth and acquisition activity, supplier … rate of change the business can absorb. Model options and trade‐offs — buy or build, cloud or on‐premises, refresh or replace — making cost, risk and capability impact explicit. Plan headroom for growth so capacity, licensing and footprint decisions do not become tomorrow’s constraint. Maintain a single published ...

designs integrate with and are assured against them. Contribute domain content to cross‐cutting standards and represent the domains at architecture governance forums. Demand, risk and emerging technology Bring together the signals that shape the plan: risk and obsolescence, programme and bid demand, growth and acquisition activity, supplier … rate of change the business can absorb. Model options and trade‐offs — buy or build, cloud or on‐premises, refresh or replace — making cost, risk and capability impact explicit. Plan headroom for growth so capacity, licensing and footprint decisions do not become tomorrow’s constraint. Maintain a single published ...

with a dotted line to the Board and Audit Committee, this is a pivotal executive leadership role responsible for security governance, operations, compliance, and risk management across a complex technology estate spanning payments, healthcare, and B2B SaaS. With ongoing M&A activity, active PCI-DSS obligations, and a rapidly … lead during security incidents and manage external stakeholder communications Own PCI-DSS compliance across ClearAccept and ClearDebit payment platforms Lead the Group’s Governance, Risk and Compliance (GRC) function, including ISO 27001, Cyber Essentials, PCI-DSS, and data protection obligations Manage relationships with auditors, regulators, cyber insurers, and certification ...

support lifecycle awareness, operational planning, and service continuity. Routinely consult with pre-sales and account management about CIs approaching end of life and update risk registers as necessary. Maintain proactive engagement with internal delivery teams to ensure customer context is understood and reflected in the resolution of technical issues … with estate-specific context. Provide technical governance and oversight in the review of security and penetration test findings, collaborating with relevant teams to assess risk, prioritise remediation, and define actionable next steps aligned with security best practices and customer-specific requirements. Act as the technical operations representative in customer ...

level designs (HLD/LLD) for the target storage architecture (design phase). Define storage and data-management requirements; contribute to the requirements and risk registers; facilitate technical workshops with client teams and the (virtual) storage SME. Contribute to the costed design-phase estimate and roadmap for the Discovery … migration-ready. Deliverables owned Deliverables owned Current-state assessment for WS1, WS2 and WS4; data maps. Storage and data-management content of the Requirements Register and Risk Register. Options appraisal and target architecture (HLD/LLD) – design phase. Input to the Discovery Report and the design-phase estimate ...

privileged access is logged, reviewed, and time-bound where possible. AI & Technology Governance (Security Input) Review new AI tool requests from a security risk perspective - assessing data handling, access scoping, and prompt injection risk. Ensure AI tools approved for use are correctly scoped and monitored; feed AI-related security … findings into the risk register. At our firm, Diversity, Equity and Inclusion is a priority and at the heart of everything we do. We actively want to attract a diverse workforce and welcome applications from everyone, from all backgrounds. We are committed to promoting an inclusive culture where everyone ...

role will be responsible for maintaining and advancing our security posture, ensuring continued compliance with PCI DSS and Cyber Essentials Plus requirements, reducing organisational risk, and driving security maturity across the business. This position is fully office-based at our Hull site. Please apply only if you can commit … Cyber Essentials Plus certifications. Coordinate annual assessments and remediation activities. Continuously monitor compliance against Cyber Essentials requirements. Drive improvements that exceed minimum certification standards. Risk Management Maintain the Information Security risk register. Conduct regular risk assessments across systems, suppliers and business processes. Track remediation actions and ensure ...

delivery, and implement practical solutions rather than simply providing recommendations. You'll support strategic initiatives spanning ISO 27001, SOC 2, business continuity, third-party risk management, and acquisition-related security assessments. Contract Details: Location: London or Bradford (hybrid - 2 days per week onsite) Rate: £650 per day (inside IR35 … Contract Length: 6 months (with visibility to extend or go permanent afterwards) Key Responsibilities Conduct cyber security risk assessments and security due diligence activities for mergers and acquisitions, identifying risks, remediation requirements and integration priorities. Assess, maintain and enhance security frameworks aligned to ISO 27001 and SOC 2 Type ...

multi-disciplinary project team consisting of internal IT staff, functional business experts, and external systems integrators (SIs). Provide regular, transparent progress reports, maintain risk registers (RAID logs), and handle meticulous budget tracking. Define and execute a robust communication plan to identify business dependencies, ensuring business engagement, training … systems integrators accountable to strict Statements of Work (SOW) and timelines. Communication: Ability to translate complex cloud infrastructure and database technicalities into clear, risk-based business summaries for executive leadership. Methodology: Proficient in Agile, Waterfall, or hybrid project management environments. Financial Acumen: Proven experience managing budgets, project spend ...

projects, ensuring they are planned, governed, monitored and delivered to agreed objectives, timescales, budgets and quality standards. Key duties include developing project plans, maintaining risk and issue logs, producing highlight reports and supporting project board assurance. The role will involve coordinating multi-disciplinary project teams, engaging clinical and operational … reviews. Monitor project progress, resource utilisation and delivery performance, identifying delays, constraints and risks to successful delivery. Manage project risks and issues, including maintaining risk registers, issue logs and action plans, and escalating exceptions with clear recommendations. Monitor and report project expenditure, supporting effective cost control and budget management. ...

sprints across pods, surfacing status in a single, consistent format for leadership. Highlighting key interdependencies and risks between pods and maintaining a live risk and dependency register (centralized RAID log). Contributing to the EMF process by ensuring team estimations are up to date, supporting the management … projects – Preferred background in iGaming, sports betting, or casino platforms (PAM, Payments, Sportsbook, Casino). Program management skills — managing multiple work items, RAID/risk registers and cross-pod tickets concurrently. Practical experience with agile and delivery tooling (e.g. Jira, Confluence or equivalent) for backlog, dependency and risk ...

ownership of day-to-day security activities, maintain accurate security records and reporting, coordinate follow-up actions, and work closely with colleagues across Technology, Risk, Compliance, Legal, HR and Operations. Key Responsibilities: Maintain current and accessible information-security policies, procedures, standards, guidance and supporting documentation. Support the collection, organisation … maintenance of evidence for internal reviews, external audits, client due diligence and regulatory assurance activities. Maintain security risk registers, action trackers, control records, exception logs and incident documentation. Produce clear, accurate and timely security reports and dashboards covering risks, actions, vulnerabilities, supplier assurance and control status. Support the continuous ...