26 to 50 of 63 Risk Register Jobs in London

and the systems to support the ongoing business. Complex query analysis and resolution including client queries & internal issues. Preparing and supporting the preparation, monitoring and reporting on the RCSA (risk & control self-assessment) for teams in the UK Private Banking unit (including Operations, SWP and Technology) feeding the SIEL firm wide RCSA. Responsibilities include: Supporting the development, monitoring and … maintenance of risk registers The development and analysis of key risk indicators Key control testing and assessment Monitoring and reporting of operational risk events Work closely with the business and control function to identify risks Undertake and report on operational risk trend analysis Plan, report and track remediation plans/actions related to gaps in RCSA … it meets the changing and growing demands of the business to ensure it remains fit for purpose Preparation of, or supporting the preparation of, root cause analysis of operational risk events within the Incident management reporting tool. Continually monitor process and procedures to ensure that appropriate controls are in place and are maintained at levels agreed with Management and More ❯

processes to detect weaknesses or vulnerabilities and drive improvements. Conduct scenario analysis and stress testing to evaluate organizational preparedness for disruptions and assess capital requirements. Prepare and deliver detailed risk reports regularly and as needed for senior leadership, risk committees, and regulatory bodies, highlighting trends and control effectiveness. Maintain the risk register, ensuring it is comprehensive … and aligned with the risk framework. Support reviews of the operational risk management framework to ensure industry and regulatory compliance. Assist in implementing and maintaining the governance framework to ensure regulatory and internal policy compliance. Requirements 3-5 years' experience in a 1st or 2nd line role within financial services, focusing on Operational Risk. Strong relationship-building skills. … Excellent written and verbal communication skills, with proficiency in Microsoft Office tools. Understanding of risk assessment methodologies and frameworks. Knowledge of Operational Risk capital requirement calculations or modeling. Excellent stakeholder management skills, with the ability to liaise across risk, compliance, and IT teams. What you will get in return: Competitive Salary: We reward your skills and talents More ❯

Job Description Description We have an exciting opportunity for a Risk Manager to join us on a permanent contract, based in Luton! (Hybrid Working) The IT Strategy & Architecture team provides leadership around easyJet's technology strategy, the evolution of our enterprise IT architecture, solution architectures for complex change, cybersecurity architecture, our federated technical architecture practice, and areas such as … end-to-end IT risk management. Reporting to the Head of IT Risk & Resilience, the Risk Manager is responsible for implementing, embedding and continuously improving easyJet's IT Risk Management practice. We work collaboratively with a broad range of colleagues and stakeholders at all levels (from the C-suite to the frontline) and focus on striking … a pragmatic balance between supporting in-flight initiatives and steering longer-term investment. What you'll be doing • Planning, designing and implementing the overall risk management process as part of the maturing IT Risk framework that is applied across easyJet IT. • Identifying, analysing and prioritising key areas of IT risk as well as articulating the impacts they More ❯

visibility of dependencies and shared risks. Ensure project governance frameworks are adhered to, maintaining structured processes for approvals, escalations, and decision-making. Maintain up-to-date programme documentation, including risk registers, action logs, and workstream updates. Identify and drive continuous improvements in PMO processes to enhance programme delivery. Are you the right candidate? Proven experience in programme/project … PMO roles, ideally within a media, technology, or innovation-driven environment. Strong organisational and analytical skills, with the ability to track complex project dependencies across multiple workstreams. Experience in risk management, with the ability to identify and mitigate programme risks proactively. Exceptional stakeholder engagement and communication skills, ensuring senior leadership receives clear and concise updates. Experience in governance and … reasons and they will be given priority consideration ahead of other applicants. Priority consideration means for those employees seeking redeployment their application will be considered alongside anyone else at risk of redundancy, prior to any individuals being considered who are not at risk. Diversity matters at the BBC. We have a working environment where we value and respect every More ❯

prevention, and system outages. Conduct scenario analysis and stress testing to evaluate the organization's preparedness for operational disruptions. Collaborate with functional teams to design, implement, and monitor operational risk controls, ensuring alignment with the organization's risk appetite and regulatory requirements. Support the development of mitigation plans for key risks, ensuring practical solutions are implemented effectively. Develop … and maintain Key Risk Indicators (KRIs) to track operational risks and provide actionable insights to senior management. Prepare detailed risk reports for senior leadership, risk committees, and regulatory bodies, highlighting risk trends, control effectiveness, and areas requiring attention. Maintain the risk register, ensuring it is comprehensive, up-to-date, and aligned with the organization … s risk framework. Investigate operational risk incidents, identify root causes, and provide recommendations to prevent recurrence. Lead post-incident reviews and ensure lessons learned are integrated into processes and controls. Monitor and ensure timely resolution of risk-related issues, escalating where necessary. Support regular reviews of the operational risk management framework, ensuring alignment with industry best More ❯

First Line Security Risk Manager Department: IT Operations Employment Type: Permanent - Full Time Location: London Reporting To: Kirsty Kelly Description We are seeking a proactive and experienced First Line Security Risk Manager to lead the implementation and management of information security risk practices across our organisation. In this role, you will be the first line of defense … for security risk management and play a critical part in ensuring security governance, policy compliance, and operational risk ownership across business functions. You will report directly to the Group CISO and work closely with business units, IT, compliance, and audit to ensure security risks are effectively identified, assessed, documented, and mitigated in line with our overall risk appetite. About the role The ideal manager for this position will lead and maintain the first line Information Security Risk Management function. Additionally, this person will be responsible for: Conducting and documenting security risk assessments across systems, projects, and processes. Owning and managing the Group security risk register, ensuring timely updates, mitigation tracking, and escalation More ❯

and maintain Power BI dashboards to deliver insights on office occupancy, forecasts, and time recording. Create productivity tools using Power Apps to replace legacy systems. Coordinate the quarterly corporate risk review: chair working-level meetings, challenge risk scoring, ensure directorates update risk registers, maintain the corporate risk register in Power BI, and escalate top risks More ❯

and maintain Power BI dashboards to deliver insights on office occupancy, forecasts, and time recording. Create productivity tools using Power Apps to replace legacy systems. Coordinate the quarterly corporate risk review: chair working-level meetings, challenge risk scoring, ensure directorates update risk registers, maintain the corporate risk register in Power BI, and escalate top risks More ❯

and maintain Power BI dashboards to deliver insights on office occupancy, forecasts, and time recording. Create productivity tools using Power Apps to replace legacy systems. Coordinate the quarterly corporate risk review: chair working-level meetings, challenge risk scoring, ensure directorates update risk registers, maintain the corporate risk register in Power BI, and escalate top risks More ❯

leading provider of operations management consulting services with a purpose of saving lives and creating a sustainable future. dss + enables companies to build organisational and human capabilities, manage risk, improve operations, achieve sustainability goals and operate more responsibly. By leveraging its DuPont heritage, deep industry and management expertise and diverse team, dss + consultants are on the ground … required to make their vision a reality, in a practical actionable way. What will you do? As a Senior Operations Consultant with expertise on Process Hazard Analysis (PHA) and Risk Assessment & Management, you will lead specific workstreams within a wider Process Safety Management (PSM)/Operational Risk Management (ORM) transformation program, aiming at identifying, designing, and implementing effective … solutions within the area of expertise. You will provide subject matter expertise and lead project teams to help clients establishing and implementing robust Risk Assessment and Process Hazard Analysis programs and, in particular, building organizational capabilities to sustain performance. The ideal candidate must have strong expertise and proven experience in PHA and Risk Assessment Programs, coupled with excellent More ❯

are communicated to relevant Departments and appropriate resources can be allocated and efficiently managed so that work is completed in accordance with the Programme. To develop and maintain a risk register To monitor and control cost of assigned projects To communicate and co-ordinate the flow of data and relevant information between all parties. To produce progress reports … engineering disciplines (design/test/manufacturing) Extensive experience of presentation design, development and delivery including customer facing Some experience of multi-faceted, externally facing negotiations Some experience in Risk Management techniques and their application Broad experience of managing customer interface Relationship building/interpersonal skills Thorough communication written, oral and presentation skills Thorough planning, organising and administration skill More ❯

shaping data ownership in line with the Bank's data strategy. Own and manage data quality artifacts, such as data quality Power BI reports and data quality issues log. Risk: Responsible for managing risks inherent to the role by diligently observing internal policies and procedures. Own and mitigate any data related risks in the teams Risk Register More ❯

management of the finance function and IT infrastructure. Oversee the delivery of an IT transformation project, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with key external suppliers, including IT and legal. Support the CEO, including attendance at board … charity settings. Experience in delivering complex IT transformation projects and managing accounting system migrations. Familiarity with project management methodologies (e.g. PRINCE2, Agile). Strong commercial acumen, supplier management, and risk handling capabilities. Desirable Experience: Background in the UK charity or non-profit sector. Experience with property and lease management. Understanding of government grant administration and fundraising processes. Proficiency with More ❯

management of the finance function and IT infrastructure. Oversee the delivery of an IT transformation project, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with key external suppliers, including IT and legal. Support the CEO, including attendance at board … charity settings. Experience in delivering complex IT transformation projects and managing accounting system migrations. Familiarity with project management methodologies (e.g. PRINCE2, Agile). Strong commercial acumen, supplier management, and risk handling capabilities. Desirable Experience: Background in the UK charity or non-profit sector. Experience with property and lease management. Understanding of government grant administration and fundraising processes. Proficiency with More ❯

management of the finance function and IT infrastructure. Oversee the delivery of an IT transformation project, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with key external suppliers, including IT and legal. Support the CEO, including attendance at board … charity settings. Experience in delivering complex IT transformation projects and managing accounting system migrations. Familiarity with project management methodologies (e.g. PRINCE2, Agile). Strong commercial acumen, supplier management, and risk handling capabilities. Desirable Experience: Background in the UK charity or non-profit sector. Experience with property and lease management. Understanding of government grant administration and fundraising processes. Proficiency with More ❯

on a 12 month contract. You will support the MQAS and senior management team, ensuring administrative support in the implementation of both local and national maternity quality improvement and risk requirements. Main duties of the job The post holder will provide support to the MQAS, Quality Improvement and senior maternity management team to ensure administrative support is provided to … support the implementation of both local and national maternity quality improvement and risk requirements. About us Chelsea and Westminster Hospital NHS Foundation Trust is one of England's top-performing and safest trusts. We operate two main acute hospital sites Chelsea and Westminster Hospital and West Middlesex University Hospital along with award-winning clinics across North West London. Our … maternity forum agenda, set up the meetings, send out reminders, papers etc. and take the minutes. Work with the MQAS team to assist in the maintenance of the Maternity Risk Register. To produce monthly Datix reports and adhoc reports as needed for MQAS and management teams. Upload relevant documents to Datix following conclusion of serious incident investigations. Provide administrative More ❯

entities, ensuring clarity on deadlines and requirements for all key stakeholders. Managing deliverables and fees against expectations and budget Documentation of risks and related processes and controls including associated risk registers. Monitoring compliance with the group's transfer pricing policy and business models and responding to ad hoc queries. Assisting with audits and enquiries What you'll need to … independently and as a team player. Curious and open to learning in a growing blue-chip environment. Understanding of business models, and TP Ability to anticipate, detect and communicate risk and assist with proactive problem-solving to mitigate risk. Challenge the status quo, and be prepared to innovate, influence, and convince for improvement. Detail-oriented with strong organisational skills. More ❯

Design, implement, and own the governance strategy—promoting continuous improvement and a culture of safe innovation. Quality Management Systems (QMS) Lead the full lifecycle of QMS—including audit cycles, risk registers, clinical governance—and act as super‐user of the eQMS. Information & Data Governance Collaborate with technical teams and the Data Protection Officer to manage GDPR and information governance … specialist support. Your Profile Essential: 5+ years in senior roles focused on governance, quality, or regulation—ideally in health or health tech Proven track record with QMS, audits, and risk frameworks Deep knowledge of CQC standards, GDPR, and MDR Experience designing governance frameworks in fast-paced, growing organisations Excellent communication, influencing, and stakeholder management skills Data-driven at heart More ❯

Design, implement, and own the governance strategy—promoting continuous improvement and a culture of safe innovation. Quality Management Systems (QMS) Lead the full lifecycle of QMS—including audit cycles, risk registers, clinical governance—and act as super‐user of the eQMS. Information & Data Governance Collaborate with technical teams and the Data Protection Officer to manage GDPR and information governance … specialist support. Your Profile Essential: 5+ years in senior roles focused on governance, quality, or regulation—ideally in health or health tech Proven track record with QMS, audits, and risk frameworks Deep knowledge of CQC standards, GDPR, and MDR Experience designing governance frameworks in fast-paced, growing organisations Excellent communication, influencing, and stakeholder management skills Data-driven at heart More ❯

Design, implement, and own the governance strategy—promoting continuous improvement and a culture of safe innovation. Quality Management Systems (QMS) Lead the full lifecycle of QMS—including audit cycles, risk registers, clinical governance—and act as super‐user of the eQMS. Information & Data Governance Collaborate with technical teams and the Data Protection Officer to manage GDPR and information governance … specialist support. Your Profile Essential: 5+ years in senior roles focused on governance, quality, or regulation—ideally in health or health tech Proven track record with QMS, audits, and risk frameworks Deep knowledge of CQC standards, GDPR, and MDR Experience designing governance frameworks in fast-paced, growing organisations Excellent communication, influencing, and stakeholder management skills Data-driven at heart More ❯

and planning through to construction, commissioning, and handover Oversee project teams, contractors, and consultants to ensure quality, cost, and programme objectives are met Develop and maintain detailed project plans, risk registers, and stakeholder communications Provide expert guidance on procurement strategies, contract administration, and technical coordination Ensure compliance with relevant standards, safety regulations, and client specifications Act as the key More ❯

and planning through to construction, commissioning, and handover Oversee project teams, contractors, and consultants to ensure quality, cost, and programme objectives are met Develop and maintain detailed project plans, risk registers, and stakeholder communications Provide expert guidance on procurement strategies, contract administration, and technical coordination Ensure compliance with relevant standards, safety regulations, and client specifications Act as the key More ❯

As part of the Risk Team, you will be working with the Operational Risk Team as they define, assess, and manage operational risks and incidents and business continuity for Convera. This role will be responsible for ensuring that company practices are in line with Digital Operational Resilience Act (DORA) requirements and all functions understand their ICT risk profile and manage risk within the risk appetite of Convera. You will be responsible for: Develop, implement, and maintain an ICT risk management framework to identify, analyze, and mitigate potential ICT risks Maintain the Entity/County/Region/Global level risk registers and produce risk reporting as appropriate Support the business in … ICT risk identification, assessment, treatment, and monitoring Provide practical interpretation, application, and mitigation of risk to resolve issues raised across the organization Deliver strategic projects to enhance the company's risk culture Support delivery of a program of awareness-raising and ICT risk management training Provide written guidance, policy, and process on ICT risk management More ❯

to the Vice President of tax and treasury. This role is responsible for developing and executing the groups transfer pricing (TP) strategy, managing intercompany charge processes, maintaining the TP risk register, and setting annual TP priorities in alignment with the overall tax plan. The successful candidate will manage a team based in India, providing leadership, coaching, and development. … They will regularly present complex TP matters to senior finance and business stakeholders, weighing risk, materiality, defensibility, and opportunity. The role also includes oversight of master and local file preparation to ensure compliance with OECD BEPS Action 13 (Country-by-Country Reporting), as well as monitoring regulatory developments across OECD and EU frameworks. The Transfer Pricing Manager will balance … transfer pricing lead with accountability for COLT reporting directly to the Vice President Tax and Treasury. Development and implementation of TP strategy, and operational oversight of TP intercompany charges, risk register, and annual TP priority setting that feeds into annual tax plan. Formal line manager role of direct reports based in India, including coaching and mentoring. Reporting complex More ❯

Head of Bioethics and CMO Oversight. Key Responsibilities Develop and implement strategies to embed Privacy by Design into R&D & CPO processes, including updating privacy inventories and conducting privacy risk assessments with appropriate mitigation controls. Oversee the privacy strategy, ensuring timely review of privacy inventories and impact assessments to identify gaps, assign actions, and track progress. Address new innovative … areas and review third-party processes relevant to enterprise risk. Monitor privacy gaps, risks, and issues; develop risk mitigation measures, corrective actions, and report to governance bodies such as RDCB, Data Ethics and Governance Council, and relevant boards. Support privacy-related training for R&D & CPO staff to foster a privacy-by-design culture. Analyze and implement process changes … to enhance the R&D/CPO Privacy framework. Maintain communication with stakeholders, Privacy Legal, Data Privacy Officer, and enterprise risk teams to ensure alignment of global and local privacy processes. Coordinate responses to Data Privacy Regulators during breaches and manage ongoing compliance and remediation strategies. Oversee privacy expertise related to data and human biological sample reuse, including support More ❯