1 to 12 of 12 Remediation Plan Jobs in the UK

Everyone (SAFE) programme Risk Management: Scope and conduct internal reviews to evaluate the effectiveness of information security controls, creating detailed compliance reports and remediation plans. Coordinate with internal and external auditors to prepare for, and respond to, information security assessments. Ensure Group IT and Security risk registers are more »

advice to HR, Legal, Procurement, IT, and Information Security on privacy matters. Advise on data incident response issues in EMEA, including breach notifications, remediation plans and communications with regulators. Provide privacy support to Corporate & Distribution Legal team in all EMEA M&A activity, including privacy due diligence. Provide more »

outcomes. This will involve a deep-dive on the execution of Consumer Duty requirements across the in-scope entities, focusing on areas where remediation plans are in place and ensuring that the wider business strategy and culture of the firm remains consistent with the requirements of the Consumer more »

and maintaining project reporting standards. Familiar with formalized change management processes and disaster recovery. Proficient in reviewing security technical assessment reports and implementing remediation plans. Basic experience in migrating or deploying cloud-based solutions, preferably on Azure Cloud. Good knowledge of O365 and the MS Defender platform. Proven more »

and maintaining project reporting standards. Familiar with formalized change management processes and disaster recovery. Proficient in reviewing security technical assessment reports and implementing remediation plans. Basic experience in migrating or deploying cloud-based solutions, preferably on Azure Cloud. Good knowledge of O365 and the MS Defender platform. Proven more »

especially the Infrastructure team for alignment of controls Manage the risk portfolio to include linking risk to controls, acceptance of risk and managing remediation plans; conducting control testing when appropriate. Manage the end to end Security by Design process Manage the annual (and ad-hoc) risk assessments Manage more »

the technology risk register. Issues are raised on a timely basis where there are gaps or weaknesses in controls with robust and timely remediation plans. Run weekly meetings with issue owners to track progress and escalate risks to timelines where required, ensuring governance processes are followed and compliance more »

Risk & Governance teams to develop remediation plans and help monitor these through to closure. Create and maintain the Controls and Monitoring Assurance plan with clear MI to demonstrate progress, trends and to drive required outcomes. Own and create the governance record keeping improvement plan and the more »

and consolidation of internal controls, including risk and control self-assessments. Implement and evaluate the control and design effectiveness, advise the business on remediation of control failures and monitor the line of defense to minimize risk exposure. It is an interesting role where you will have the opportunity … grow, help build an internal control function, support the business with risk assessments, mitigation strategy, monitor, report and advice to the business on remediation plans. Key responsibilities Perform ongoing supervision and oversight of business controls which may include the coordination of testing, root cause analysis, control design, and … your Verisure package. Your benefits will include: Early finish Fridays Hybrid Working Increasing Annual Leave Entitlement Birthdays Off Bupa Private Healthcare and Medicash Cash Plan Discounted Gym & Health Club Membership Contributory Pension Perkbox (freebies, discounts and more) Enhanced Maternity & Paternity Schemes Employee Referral Cash Reward and Ambassadors competitions Employee more »

limited to : Testing scope Documentation of test criteria and expected outcomes Recording and collation of test results both success and failure Management of remediation plans through to retest Provision of internal and client facing IT BC/DR Testing reports and Lessons Learned Management and maintenance of the … requirements plus regulatory obligations to ensure compliance. Actively assist the wider business, Business Continuity Manager and Risk Assurance Manager in major BC/DR plan development. Support the Business Continuity Manager in the development of business continuity recovery strategies and solutions. Assist with audits and client questions for existing more »

identifying areas for improvement - Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies - Support the implementation of remediation plans required to close identified control gaps and to optimise local processes, striving for increased automation and efficiency. - Report and communicate with the regional … management the results of ICS testing and support required to implement the remediation plans - Lead and implement initiatives aimed at optimizing the local ICS system, focusing on enhancing transparency and effectiveness Prior Experience and Qualifications - Ideally fully qualified (ACCA/CIMA or ACA) - Great communication skills and the more »

with best in class payment processing services. Complete testing in line with programmed schedules to independently assess controls to identify gaps and implement remediation plans for upstream activities. You'll work with the Finance Risk and Controls Director to agree on the identified gaps, and suggestions for improvement. … Effectively partner and challenge Finance and other business teams such as Engineering and Product on remediation of high risk scenarios and gaps including process redesign and implementation of tactical as well as long term solutions. Partner with teams outside of finance to design and execute a longer term more »