101 to 125 of 125 Risk Register Jobs in the UK

and all programme partners. Foster strong working relationships with design and programme teams to integrate security measures seamlessly with alignment of cybersecurity strategies with client and partner goals. Conduct risk assessments and vulnerability analyses across all digital systems. Providing mitigation strategies to address security risks, monitoring threats and vulnerabilities. Oversee the secure architecture, design, and implementation of all programme … MOD IT Domain, including knowledge of Government/MOD IA policy and process including JSP440, JSP453, JSP628, DIANs and NCSC IA guidance. Able to demonstrate the application of contextualised risk management in the application of technical/procedural/physical security controls within the risk/cost/benefit space. Security Documentation management to include - but not limited … to - review and update of related IA documents including RMADS, Security Cases, SyOPs, Business Impact Assessments, Data Protection Impact Assessments, Risk Registers, DART/Oculus entries, Risk Balance Cases, Information Asset Owner forms, Supplier Assurance Questionnaires. Experienced in relevant Security Policy and Cyber Security Frameworks including the GovS 007, MOD Secure by Design (SbD), ISO27001 - Information Security Management More ❯

the flawless execution of projects - Ensure that all projects are delivered on-time, within scope, and within budget - Develop and maintain project documentation including project charters, status reports, and risk registers - Manage changes to the project scope, schedule, and costs using appropriate verification techniques - Perform risk management to minimize project risks - Conduct project post-mortems and create recommendations More ❯

and all programme partners. Foster strong working relationships with design and programme teams to integrate security measures seamlessly with alignment of cybersecurity strategies with client and partner goals. Conduct risk assessments and vulnerability analyses across all digital systems. Providing mitigation strategies to address security risks, monitoring threats and vulnerabilities. Oversee the secure architecture, design, and implementation of all programme … MOD IT Domain, including knowledge of Government/MOD IA policy and process including JSP440, JSP453, JSP628, DIANs and NCSC IA guidance. Able to demonstrate the application of contextualised risk management in the application of technical/procedural/physical security controls within the risk/cost/benefit space. Security Documentation management to include - but not limited … to - review and update of related IA documents including RMADS, Security Cases, SyOPs, Business Impact Assessments, Data Protection Impact Assessments, Risk Registers, DART/Oculus entries, Risk Balance Cases, Information Asset Owner forms, Supplier Assurance Questionnaires. Experienced in relevant Security Policy and Cyber Security Frameworks including the GovS 007, MOD Secure by Design (SbD), ISO27001 - Information Security Management More ❯

key support to the Chief Information Security Officer (CISO) to nurture a culture of continuous improvement. Identifying opportunities to refine or enhance quality systems and business compliance practices. Certifications & Risk Management Taking ownership of certification activities such as ISO 9001, ISO 14001, ISO 22301, ISO 27001 and PCI-DSS. Coordinating internal and external audits, and ensuring all certifications remain … current. Managing internal Risk Registers and facilitating risk review meetings. Raising potential risks early and ensuring the business has time to respond before audit deadlines. Ensuring regular, clear communication across departments in preparation for audits. What you’ll bring: Previous experience managing ISO or other compliance certifications. A strong background in process governance, administration or quality assurance. A … relevant degree or equivalent experience. Proven ability to manage risk registers and compliance documentation. A practical, proactive mindset with strong attention to detail. Strong written and verbal communication skills. Confidence working across departments and engaging with auditors and certification bodies. A genuine passion for business improvement, security and compliance. Why this opportunity? Our client is a values-led organisation More ❯

Company Overview Helix International Group is the parent company of a leading group of businesses operating in risk, compliance, safety software, and services for the built environment and workplace. Helix delivers market-leading risk, compliance, and safety solutions, creating business value for clients through product innovation, high client intimacy, tailored support services, and outsourcing solutions. Our mission is … and managing surveillance and recertification audits. Coordinate internal audits and spot checks across all standards and ensure effective corrective/preventive action processes are in place. Maintain and manage risk registers, compliance logs, document control processes, and policy updates. Work with leadership and key stakeholders to embed compliance practices in day-to-day operations. Deliver staff training and awareness … as guiding standards. Conduct a materiality assessment aligned with stakeholder expectations and business impact. Create a phased ESG framework that aligns with Helix’s core services, operational structure, and risk profile. Identify KPIs and reporting obligations across environmental performance, social value, and governance maturity. Partner with procurement, IT, HR, and client delivery functions to embed sustainable practices in operations More ❯

Company Overview Helix International Group is the parent company of a leading group of businesses operating in risk, compliance, safety software, and services for the built environment and workplace. Helix delivers market-leading risk, compliance, and safety solutions, creating business value for clients through product innovation, high client intimacy, tailored support services, and outsourcing solutions. Our mission is … and managing surveillance and recertification audits. Coordinate internal audits and spot checks across all standards and ensure effective corrective/preventive action processes are in place. Maintain and manage risk registers, compliance logs, document control processes, and policy updates. Work with leadership and key stakeholders to embed compliance practices in day-to-day operations. Deliver staff training and awareness … as guiding standards. Conduct a materiality assessment aligned with stakeholder expectations and business impact. Create a phased ESG framework that aligns with Helix’s core services, operational structure, and risk profile. Identify KPIs and reporting obligations across environmental performance, social value, and governance maturity. Partner with procurement, IT, HR, and client delivery functions to embed sustainable practices in operations More ❯

to stakeholders, including senior leadership, throughout the incident lifecycle. Conduct post-incident reviews (PIRs), identifying root causes and ensuring follow-up actions are tracked and implemented. Work closely with Risk, Governance, and Compliance teams to align incident and problem management activities with broader risk management strategies. Ensure that major incidents and problem trends are assessed for potential risks … and recorded in the appropriate IT Risk Register. Problem Management Own and develop the Problem Management process, driving a culture of proactive issue resolution. Identify trends, recurring issues, and systemic problems, implementing corrective actions. Work with technical teams to conduct root cause analysis (RCA) and ensure long-term fixes are implemented. Maintain a problem register, tracking known errors … maintain Problem Management reports, tracking trends, root causes, and recurring issues. Use data-driven reporting to highlight areas for improvement, measure the impact of problem resolution efforts, and support risk mitigation. Provide regular insights and analysis on major incidents, problems, and known errors to senior management and key stakeholders. Ensure that incident and problem resolution actions are followed through More ❯

clients and consultants. Support the Senior PMO Analyst in guiding project managers to meet timelines, budgets, and quality standards. Resource Management: Track resource availability and allocations, maintaining accurate records. Risk and Issue Management: Help identify, assess, and mitigate risks, maintaining risk registers and supporting issue resolution. Performance Metrics and Reporting: Generate reports on project costs, resources, and key More ❯

role: As PMO Analyst, you will confidently support project governance and compliance. The successful candidate will be responsible for chasing internal technical teams to ensure that documentation, RAID logs, risk registers, and governance materials are up to date and accurate. Responsibilities: Maintain and update RAID logs (Risks, Assumptions, Issues, Dependencies), risk registers, and assurance documentation. Ensure accurate and … with internal stakeholders and send communications (e.g., invites or notes for User Acceptance Testing sessions). Ensure compliance and smooth operation of project mechanics – focusing on documentation, governance, and risk management. Attend and support workshops or meetings either virtually or occasionally in person as needed. Key skills and experience: Experience as a PMO Analyst, ideally in digital or software More ❯

an NHS trust in Cardiff to recruit an experienced Senior Project Manager for a critical software development project in a key delivery phase. This role will ensure strong governance, risk management, and delivery progress across technical and business teams. The Role As Senior Project Manager, you will take full ownership of delivering project outcomes, aligning workstreams, managing dependencies, and … met, governance standards upheld, and risks addressed proactively. Key Responsibilities Lead planning, execution, and delivery of the software development project within scope, time, and quality standards. Maintain RAID logs, risk registers, and assurance documentation, implementing effective mitigations. Oversee accurate, timely project documentation, governance packs, and reporting. Drive delivery through tracking actions, managing dependencies, and ensuring accountability across teams. Prepare … with governance frameworks, NHS standards, and project best practice. Skills & Experience Proven Senior Project Manager experience, ideally in digital transformation or software delivery in complex environments. Strong project governance, risk management, and delivery assurance expertise. Experience leading cross-functional technical teams in Agile/Scrum environments. Proficient in Microsoft Project, and SharePoint for planning, tracking, and reporting. Excellent stakeholder More ❯

certification (preferred). Formal cloud certification (preferred). Good understanding of SOLID principles and design patterns. Excellent analytical and technical skills. Knowledge of cloud security best practices and compliance. Risk management abilities. Problem-solving skills with a logical approach. Strong communication and interpersonal skills. Key responsibilities: Lead the architectural definition of the Focus Platform, ensuring it meets business and … new technologies and innovations to enhance the platform. Engage with senior stakeholders and the executive team, providing advisory services. Ensure compliance with company policies, standards, and regulations. Maintain department risk registers and provide relevant documentation and updates. Experience & knowledge: Leadership experience with architects and senior engineers. Experience with Azure cloud platform architecture. Expertise in C# .Net full-stack application … technology solution disciplines. Excellent interpersonal skills. Architectural and cloud certifications preferred. Understanding of SOLID principles and design patterns. Strong analytical and technical skills. Knowledge of cloud security and compliance. Risk management skills. Logical problem-solving abilities. Excellent communication skills. Behaviours: Aligns with and promotes business and technology strategies, leading communication efforts. Results-driven and pragmatic. Self-motivated and organized. More ❯

into the design and engineering of AI products-including Microsoft Copilot, custom AI agents, and broader generative AI applications. You will work closely with engineering, architecture, legal, security and risk teams to define and implement controls across the AI lifecycle, ensuring alignment with internal policies and external regulations such as the EU AI Act, FCA guidance, and GDPR. A … agents, copilots, and automation workflows. Define and implement technical controls for: Data access and protection Model transparency and explainability Human oversight and fallback mechanisms Audit logging and traceability AI Risk & Compliance Architecture Design and enforce compliance frameworks for high-risk AI systems, aligned with the EU AI Act, FCA/PRA AI Principles, and ISO/IEC 42001. … Conduct technical risk assessments on AI use cases, focusing on model behaviour, data governance, and user interaction. Collaborate on the development of model cards, risk registers, and post-market monitoring plans. Microsoft Purview Integration Use Microsoft Purview to implement and manage: Data classification and sensitivity labels Data loss prevention (DLP) policies Information protection and access controls Compliance reporting More ❯

into the design and engineering of AI products-including Microsoft Copilot, custom AI agents, and broader generative AI applications. You will work closely with engineering, architecture, legal, security and risk teams to define and implement controls across the AI lifecycle, ensuring alignment with internal policies and external regulations such as the EU AI Act, FCA guidance, and GDPR. A … agents, copilots, and automation workflows. Define and implement technical controls for: Data access and protection Model transparency and explainability Human oversight and fallback mechanisms Audit logging and traceability AI Risk & Compliance Architecture Design and enforce compliance frameworks for high-risk AI systems, aligned with the EU AI Act, FCA/PRA AI Principles, and ISO/IEC 42001. … Conduct technical risk assessments on AI use cases, focusing on model behaviour, data governance, and user interaction. Collaborate on the development of model cards, risk registers, and post-market monitoring plans. Microsoft Purview Integration Use Microsoft Purview to implement and manage: Data classification and sensitivity labels Data loss prevention (DLP) policies Information protection and access controls Compliance reporting More ❯

digital innovation, and strategic planning? Do you thrive in a hands-on leadership role where you can shape systems, influence culture, and deliver measurable impact? Are you confident managing risk, performance, and compliance in a fast-evolving regulatory or professional environment? If so, this might be the perfect role for you! The organisation Our client is the Intellectual Property … opportunities for automation and improved user experience. Ensure compliance with data protection and cyber security standards. Manage business continuity and disaster recovery planning. Support CRM reporting and system updates. Risk & Compliance Lead risk management activities and maintain the corporate risk register. Advise senior leadership on emerging risks and mitigation strategies. Planning & Performance Collaborate on strategic and operational … Senior-level experience in legal, regulatory, or oversight organisations. Familiarity with environments subject to external scrutiny. Experience implementing AI or digital automation tools. Understanding of cyber security and IT risk in small organisations. Interested? Apply with your CV and covering letter by 5:00 pm on 5th September 2025. Notes for applicants: Shortlisted candidates will be informed by COB More ❯

digital innovation, and strategic planning? Do you thrive in a hands-on leadership role where you can shape systems, influence culture, and deliver measurable impact? Are you confident managing risk, performance, and compliance in a fast-evolving regulatory or professional environment? If so, this might be the perfect role for you! The organisation Our client is the Intellectual Property … opportunities for automation and improved user experience. Ensure compliance with data protection and cyber security standards. Manage business continuity and disaster recovery planning. Support CRM reporting and system updates. Risk & Compliance Lead risk management activities and maintain the corporate risk register. Advise senior leadership on emerging risks and mitigation strategies. Planning & Performance Collaborate on strategic and operational … Senior-level experience in legal, regulatory, or oversight organisations. Familiarity with environments subject to external scrutiny. Experience implementing AI or digital automation tools. Understanding of cyber security and IT risk in small organisations. Interested? Apply with your CV and covering letter by 5:00 pm on 5th September 2025. Notes for applicants: Shortlisted candidates will be informed by COB More ❯

stakeholders, ensuring their buy-in and support throughout the project lifecycle. Develop communication plans to keep stakeholders informed of progress, changes, and potential impacts. Identifying potential risks and devising risk mitigation strategies to avoid delays and setbacks during project delivery Track project performance using appropriate tools and techniques, resolving issues and initiating corrective action and provide regular updates to … project and business stakeholders. Maintaining detailed project documentation, including reports, status updates, Project Initiation Document, plans and risk register. Must have experience: Strong analytical skills to assess complex situations, identify problems, and devise effective solutions. Proven ability to work collaboratively with cross-functional teams and build strong relationships. Demonstrated expertise in managing vendor and third-party relationships to ensure More ❯

Be responsible for local projects delivery (from project planning, implementation, risk & cost control up to maintenance service delivery) and customer satisfaction. •Includes overseeing from a hands-on perspective all POC stores to ensure that trials are successfully installed and supported. •There will be an expectation for UK wide travel and onsite presence for most POC installations that Hanshow undertake. … projects, documenting and communicating these to the rest of the Hanshow Team. •Create and communicate all required project documentation, including Project Scope, Project Plans, Record of Project Costs, and Risk Register. Continually challenge any assumptions in these where necessary. •Communicate with team members where applicable, ensuring the achievement of the Project Plan. •Mobilize all necessary resources for hardware delivery More ❯

with engineering teams to implement security-by-design and privacy-by-design principles. - Define and enforce technical controls for data access, model transparency, human oversight, and audit logging. AI Risk & Compliance Architecture: - Design compliance frameworks aligned with the EU AI Act and ISO/IEC 42001. - Conduct technical risk assessments and collaborate on developing model cards and risk More ❯

with engineering teams to implement security-by-design and privacy-by-design principles. - Define and enforce technical controls for data access, model transparency, human oversight, and audit logging. AI Risk & Compliance Architecture: - Design compliance frameworks aligned with the EU AI Act and ISO/IEC 42001. - Conduct technical risk assessments and collaborate on developing model cards and risk More ❯

Spire's proposals are delivered with consistently high quality, customer-value focused content Ensure proposals are managed through Spire's internal Sales review gates, including scope, schedule, cost and risk reviews Develop value propositions with SEs and Sales, translating these effectively into custom proposals; utilize Bid Management toolkits such as developing win themes & hot button analysis Work to streamline … the following areas: Experience in the development of competitive tenders Knowledge and experience of business finance, working with subject matter experts on costing for high complexity programs Experience in risk management & generation of risk registers for bids Experience of bid planning and management for high value, complexity and volume of bids through internal governance, effectively managing internal stakeholders More ❯

the transformation unfolds. Why this role will supercharge your career: Be part of a foundational team supporting a full-scale digital transformation Gain hands-on experience across project reporting, risk management, and delivery support Work alongside SMEs seconded from across the business, acting as Business Analysts Build visibility and credibility across departments in a fast-moving, future-focused environment … What you'll be doing: Coordinating project documentation, action logs, risk registers, and reports Supporting day-to-day delivery activity and project governance Acting as a key point of coordination between SMEs, delivery leads, and the Head of the Project Office Helping to bring structure, pace, and visibility to the transformation effort What we're looking for: Previous experience More ❯

other generous benefits This post is subject to DBS clearance. Hays Technology are working in partnership with a large public sector organisation in Coalville to recruit a Technology Audit & Risk Lead to join their Technology team on a permanent basis. The purpose of the role is to be responsible for ensuring the highest standards of quality in the Technology … with quality frameworks, leading to a quality-first mindset across the directorate. Identify potential risks related to IT quality and advise on mitigation steps. Own and manage the IT Risk Register. Conduct regular audits of IT systems and processes to ensure compliance with internal and external standards. Provide training and support to IT staff and all colleagues on quality … degree in Information Technology, Computer Science, or relevant experience. Relevant certifications in quality management (e.g., ISO 9001, Six Sigma) and/or ITIL qualifications. Proven experience as an Audit & Risk Lead or in a similar role within the Technology space, preferably within the housing or public sector. Demonstrated experience in developing and implementing quality assurance policies and procedures. Experience More ❯

other generous benefits This post is subject to DBS clearance. Hays Technology are working in partnership with a large public sector organisation in Coalville to recruit a Technology Audit & Risk Lead to join their Technology team on a permanent basis. The purpose of the role is to be responsible for ensuring the highest standards of quality in the Technology … with quality frameworks, leading to a quality-first mindset across the directorate. Identify potential risks related to IT quality and advise on mitigation steps. Own and manage the IT Risk Register. Conduct regular audits of IT systems and processes to ensure compliance with internal and external standards. Provide training and support to IT staff and all colleagues on quality … degree in Information Technology, Computer Science, or relevant experience. Relevant certifications in quality management (e.g., ISO 9001, Six Sigma) and/or ITIL qualifications. Proven experience as an Audit & Risk Lead or in a similar role within the Technology space, preferably within the housing or public sector. Demonstrated experience in developing and implementing quality assurance policies and procedures. Experience More ❯

other generous benefits This post is subject to DBS clearance. Hays Technology are working in partnership with a large public sector organisation in Coalville to recruit a Technology Audit & Risk Lead to join their Technology team on a permanent basis. The purpose of the role is to be responsible for ensuring the highest standards of quality in the Technology … with quality frameworks, leading to a quality-first mindset across the directorate. Identify potential risks related to IT quality and advise on mitigation steps. Own and manage the IT Risk Register. Conduct regular audits of IT systems and processes to ensure compliance with internal and external standards. Provide training and support to IT staff and all colleagues on quality … degree in Information Technology, Computer Science, or relevant experience. Relevant certifications in quality management (e.g., ISO 9001, Six Sigma) and/or ITIL qualifications. Proven experience as an Audit & Risk Lead or in a similar role within the Technology space, preferably within the housing or public sector. Demonstrated experience in developing and implementing quality assurance policies and procedures. Experience More ❯

and budgets using both Agile and Waterfall methodologies Collaborate with technical teams, business analysts, and executive stakeholders to ensure alignment on project goals and deliverables Track delivery milestones, manage risk registers, and resolve delivery blockers proactively Provide leadership in stakeholder engagement, reporting, and expectation management Ensure robust governance and transparency across all delivery stages Requirements: Proven experience in delivering … complex CRM transformations, particularly involving migration to Salesforce 5+ years' experience in CRM and data programme delivery within Agile and Waterfall environments Strong project and programme management skills, including risk and resource management If you are someone who thrives in fast-paced environments, can balance competing priorities, and lead delivery teams with confidence, this role would be ideal for More ❯