51 to 74 of 74 Risk Register Jobs in London

architecture, operating model and roadmap for how Reachdesk uses its systems. Own the SOC 2 Type II programme, the security policy set and the risk register as the accountable business owner. Own identity and access management, joiner, mover and leaver processes, and the device and endpoint estate across ...

future state processes, and coordinate testing activities. Partner closely with Business Analysts to ensure delivery is grounded in well-understood business needs Manage risk proactively: Maintain risk registers and mitigation plans. Surface issues early, escalating where needed, and keep the project leadership team ahead of potential blockers Shape ...

carried out by the internal IT & Systems Manager, ensuring proper separation of control definition and operational delivery. You will drive a costed security roadmap, risk register, and board reporting while advising on certification direction and an incident framework. #J-18808-Ljbffr ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

right modernization treatment for each application across the 7-Rs Design migration sequencing and wave planning strategies — balancing business priority, technical dependency order, risk concentration, and delivery team capacity across multi-year migration programs Develop risk registers for migration programs, identifying application-level technical risks, integration risks, data ...

point between Product, Engineering, Operations, Manufacturing, Supply Chain, Marketing, Business Development and Finance to align resources, schedules, and deliverables. Develop and maintain programme plans, risk registers, dependency maps, and stage gates to ensure structured and transparent delivery. Champion best-in-class governance, reporting, and communication processes to ensure … related fields such as locomotion research or actuator-driven mechatronic systems – with enough technical fluency (actuators, controls, sensors, robotics safety standards) to translate technical risk into programme impact and make informed scope and trade‐off decisions, without requiring hands‐on engineering ownership. Nice to have: Direct experience working ...

Smith is seeking an I&T Governance and Risk Lead to drive information and cyber security awareness across central and manufacturing sites. You will manage risk, run security training and support due diligence with suppliers. You will coordinate risk registers, reports, and assurance activities, and guide teams ...

Smith is seeking an I&T Governance and Risk Lead to join our global packaging platform. You will report to the Head of I&T GRC and drive information and cyber security awareness, deliver training, and coordinate cyber scenario simulations across central and manufacturing sites. You will review responses … customer requests on security, support supplier due diligence, manage IT risk registers, and help maintain ISO27001 related controls. #J-18808-Ljbffr ...

Orbis Investment Management Limited in London is seeking an Information Security Risk Analyst to identify, assess and track information security risk across our technology estate, data and third parties, turning findings into clear, evidence-based decisions for the business. You will report to the Security Manager and help … maintain risk registers, KRIs, and governance materials while ensuring regulatory requirements such as FCA, DORA and GDPR are incorporated into risk management and audit #J-18808-Ljbffr ...

Site Infrastructure Readiness: Oversee internal and customer site infrastructure preparation to ensure physical environments are ready for deployment. Acceptance Testing & Governance: Implement delivery schedules, risk management, and formal acceptance testing protocols. Service & Operational Handoff: Establish post-installation support frameworks, handovers, and field engineering processes to guarantee long-term operational … Hands-on experience managing facility readiness and running structured customer acceptance protocols. Strong project management expertise tracking HW/SW critical paths, project budgets, risk registers, and executive reporting. Direct experience overseeing technical vendors, supplier selection, and component procurement. Strong communication skills with key stakeholders, including executive, technical ...

Ricoh is seeking an IT Security Governance, Risk & Controls Analyst to strengthen security governance, risk management and control maturity across the European IT landscape. You will collaborate with infrastructure, cloud, identity and operations teams to embed policies, standards and controls while managing the IT Security Risk Register. ...

technical reports to ensure transparent communication and accurate documentation. Identify opportunities to improve design by incorporating buildability, quality, safety and value optimisation. Support risk identification, mitigation and reporting relating to structuraltrack integration. Ensure all interface activities are managed in line with programme and escalate issues proactively where needed. Maintain … understand their implications for track slab alignment and system constraints. Familiarity with interface management, technical assurance processes, and formal workflows for design coordination (ICDs, risk registers, change management, requirements traceability). Understanding of design procedures, British/Eurocode standards, and (preferably) HS2-specific standards and processes. Knowledge of design ...

growing security team. You will drive CE+ certification efforts and support ISO27001, NHS Supplier Assurance, and policy documentation, gaining hands-on experience across audit, risk and governance in a fast-growing healthcare tech business. This role suits someone early in their information security career, offering exposure to certification processes … risk registers, security awareness initiatives, and collaboration with #J-18808-Ljbffr ...

access management CI/CD pipelines Infrastructure as code Logging, monitoring, and alerting Maintain and update security and compliance policies and procedures Own risk registers, exceptions, and compensating controls Support customer security questionnaires and vendor due diligence Document controls clearly for auditors, customers, and internal teams Partner with … about controls that actually run in production. You’re organised, persistent, and calm under audit pressure. Your qualifications 3–7 years’ experience in compliance, risk, or security roles Hands‐on ownership of SOC 1, SOC 2, and/or PCI DSS audits Experience working directly with engineering or DevSecOps ...

Program & Delivery Leadership Own end-to-end delivery integrations, from kickoff through deployment. Define and manage realistic project plans milestones, dependencies, and risk registers. Run weekly internal and external technical planning meetings, maintain project tracking docs, and ensure all stakeholders are aligned. Ensure carriers and partners deliver their components … RAID logs). AI fluency: hands-on experience using AI tools to accelerate program work and reduce manual labor, such as planning, status reporting, risk analysis, and documentation, with the judgment to verify outputs and protect confidential internal and external data. These qualities reflect Hiya’s core values ...