24 of 24 Risk Register Jobs in the North of England

Description The IT Security Analyst is responsible for protecting the organisation’s information systems, data, and technology assets. This role combines information security governance, risk, and compliance responsibilities with hands-on technical security operations. The successful candidate will help design, implement, monitor, and continuously improve security controls to ensure … Governance Develop, implement, and maintain information security policies, standards, and procedures Ensure alignment with recognised frameworks (e.g. ISO 27001, NIST, CIS) Support information security risk assessments and maintain the risk register Assist with internal and external audits, certifications, and compliance reviews Promote security awareness and deliver staff ...

highly regulated engineering programme. This is a delivery-focused role, supporting design maturity and programme readiness through security engineering governance, security case development, and risk management. Location: Barrow-in-Furness (Hybrid) Hybrid: Typically 1-2 days on-site per month Contract: 12 months Positions: 1 Rate: £63.21 PAYE/… line with programme plans and governance Developing Interim and Final Security Cases across programme phases Managing IA and security risks, including maintaining security/risk register contributions Supporting design assurance, formal reviews, and lifecycle gates with robust security evidence Coordinating and managing IA Technical Queries and formal communications ...

information on data governance activity, progress, risks, and outcomes. Record, track, and support the management of data incidents, including associated action plans, the Data Risk Register, and incident logs. Work with Data Owners, Data Stewards, Risk, Information Security, Compliance, and other governance functions to identify, elevate ...

Governance Working Group, bringing together representatives from operations, People, finance, and IT to embed a culture of data stewardship. Maintain a comprehensive data asset register and ensure all critical data flows are mapped and documented. Data Protection & GDPR Compliance Act as the organisation’s subject matter expert … enforced. Conduct periodic reviews of third‐party data processors to confirm ongoing compliance with contractual and regulatory obligations. Maintain the organisation’s supplier data risk register and elevate material risks to the CTO. Training, Awareness & Culture Design and deliver data governance and data protection training programmes ...

that improve operational performance and user experience. Governance & Administration Produce and maintain accurate records of business systems, licences, suppliers and key documentation including schedules, risk registers, governance documentation, and status reporting Ensure technology changes are documented and communicated appropriately. Support system access reviews and maintain appropriate documentation for technology ...

experience as an Information Security Manager leading cyber/data security & compliance teams in a similar sized organisation(s). Experience managing an enterprise risk register. Experience managing InfoSec gathering and reporting metrics. Experience spearheading offensive security activities. Certifications such as CISSP, CISM, CISA, or similar are highly preferred. ...

company locations may be required for meetings, audits or business needs. Your Duties and Responsibilities Maintain compliance trackers including DSAR logs, DPIA registers, risk registers and DSPT action plans Support the annual DSPT submission and maintain audit-ready evidence throughout the year Organise and maintain ...

overarching strategic objectives and benefits.* Strong stakeholder engagement skills, including working confidently with senior leaders, partners and suppliers.* Experience developing programme plans, roadmaps, risk registers and dependency maps.* Ability to analyse complex information and provide clear reporting, insights and recommendations.* Strong financial and commercial awareness, including forecasting, monitoring ...

Cyber Governance, Risk & Compliance Lead Salary: Up to £60k + car allowance + package Location: Leeds (Remote role with some travel) Why Apply? This is an opportunity to join a stable and growing organisation in a key Group-level cyber security role, working across a diverse portfolio of subsidiary … businesses. As Cyber Governance, Risk & Compliance Lead, you will play a central role in maintaining and developing the Group's cyber governance framework, supporting subsidiaries with security compliance, audit readiness and risk management. You will also play an important role in integrating newly acquired businesses into the Group ...

Manager (EMEA) to join our growing team. Reporting to the Global Security Manager, you will be responsible for supporting and enhancing information security, compliance, risk management, and business resilience activities across our UK and European operations. This is an excellent opportunity for a security professional who enjoys balancing technical … security standards and accreditations including PCI DSS, ISO 27001, ISO 22301, Cyber Essentials Plus and IT Health Checks. Conduct internal audits, control reviews, and risk assessments. Maintain and monitor the organisational risk register. Support business continuity and resilience planning activities. Coordinate vulnerability scanning, penetration testing, and remediation programmes. ...

support security architecture reviews across cloud, applications, infrastructure, IAM, data protection and detection/response domains. Provide expert consulting to customers on security strategy, risk reduction, control design, and security operating model improvements. Challenge weak security assumptions with confidence, using evidence-based recommendations and clear communication with technical … response readiness, use-case tuning, and post-incident improvement activities. Contribute to security standards, policies, patterns, reusable accelerators, and client-facing deliverables including assessments, risk registers and executive summaries. Required Hands-On Experience 1. Cloud Security (preferably AWS) Hands-on experience securing cloud environments, preferably AWS, including core services ...

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 ...

+ 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 ...

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 ...

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 ...

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. ...

Assessing application architecture, integrations, security controls, resilience, disaster recovery, and business continuity capabilities. Producing and maintaining architecture assessment artefacts including dependency maps, supportability assessments, risk registers, and transition readiness reports. Identifying architectural risks, technical debt and operational dependencies that may impact service transition or ongoing support. Defining remediation actions … validate information. Ability to identify and manage technical debt, operational risks, and architectural dependencies. Experience producing architecture assessment reports, transition plans, assumption logs, and risk registers. Soft Skills Ability to facilitate workshops and drive consensus across multiple stakeholder groups. Strong analytical and investigative skills with the ability to identify ...

response process including time, cost, and resource planning in collaboration with the technical lead. Maintain delivery artefacts including GDS governance checklists, progress reports, and risk registers. Support resource scaling decisions, working with the supplier resourcing team to adjust team composition in line with demand. Facilitate onboarding of new team … Pipelines) for sprint and backlog management. Excellent stakeholder management and communication skills at both technical and senior levels. Experience producing and maintaining delivery documentation, risk registers, and status reports. DESIRABLE SKILLS & EXPERIENCE Familiarity with CAF 4.0, Secure by Design, and GDS service standards. Prior experience delivering maritime or geospatial ...

required quality standards. Key Responsibilities Manage multiple concurrent IT projects through the full project lifecycle. Develop and maintain project plans, schedules, budgets, risk registers, and project documentation. Lead project governance activities, including steering group meetings, project reviews, and stakeholder updates. Provide timely and accurate reporting to the Senior Project … multi-site organisations. Good understanding of change management principles and the impact of change on dispersed operational teams. Demonstrable experience of project planning, scheduling, risk management, and budget control. Ability to produce and manage project plans from high-level roadmap through to detailed delivery activities. Experience facilitating project workshops ...

Project Delivery Manage multiple education sector projects from inception through to completion and handover. Develop and maintain detailed project programmes, resource plans, budgets, and risk registers. Monitor project progress against key milestones and performance indicators. Ensure project objectives, deliverables, and client expectations are clearly defined and achieved. Coordinate design … Experience delivering projects within the education sector, public sector, or local authority environments. Experience managing multiple stakeholders and contractors. Strong understanding of project governance, risk management, and reporting. Experience working on school new-build programmes. Familiarity with Department for Education (DfE) frameworks and funding streams. Typical Projects New school ...

focused assignment. Key responsibilities: Assess the current position, conduct a gap analysis and identify areas of non‐compliance Develop the ISMS, including policies, procedures, risk registers, treatment plans and the Statement of Applicability Recommend and support the implementation of practical technical and security controls Gather evidence and prepare … operating companies Key requirements: Proven experience of delivering an ISO 27001 implementation from an early stage Strong knowledge of ISO 27001:2022, information security risk management and control implementation A technical, security engineering or information security background Strong documentation, stakeholder engagement and knowledge‐transfer skills Experience within life sciences ...

supplier mechanical design proposals. Design for Safe, Compliant Delivery Ensure designs meet relevant standards, specifications and water company requirements. Participate in HAZOPs, CDM risk assessments and constructability reviews. Contribute to design risk registers and ensure temporary and permanent works requirements are properly considered. Support Projects Through Construction Provide ...

support stakeholders. Communicate any risks and issues affecting the support organisation to the Project Manager and log them in the Network Rail risk register. Manage the Early Life Support period and facilitate a graceful handover to the operational support owners. Your experience and skills Who are we looking … experience of using service management tools Good communicator across all levels Demonstrates a good working knowledge of management structures and reporting procedure Understanding of risk management Formal Project and Programme Management qualifications such as APM, PRINCE2 and MSP or equivalent experience Leadership Capability The following key Leadership capabilities ...