26 to 50 of 223 Risk Assessment Jobs in the UK excluding London

PE-backed group Treasury Management Systems (TMS): Demonstrable ability to personally manage operational treasury responsibilities Financial Modeling: Advanced skills in financial modeling, including cash flow forecasting, investment analysis, and risk assessment. Data Analysis & Visualization: Ability to analyze large datasets, identify trends, and create insightful reports using tools like Excel, and potentially PowerBI, or Tableau. Advanced Excel skills essential Foreign … Exchange (FX) Management: Knowledge of FX trading platforms and risk management tools. Debt Management: Experience with debt management systems and tools. Highly Self-Sufficient - thrives in a standalone role with full ownership Strong Communicator: Communicates clearly and confidently with senior stakeholders Banking Platforms: Experience with online banking platforms and electronic funds transfer systems. What Will Make You Shine at More ❯

on how to move our UK business forward. You will be asked to drive change and improve on a set of already well-established IT Controls and an IT Risk Management Framework to allow senior IT management, business functions and 3rd party service providers to demonstrate they are managing and safeguarding company assets, data, and operations. Your ideas will … Controls Manager and other governance colleagues to gather data and collate, aggregate and interpret information to provide the Boards of Directors, Business Executives and other interested parties with an assessment of the UK IT Risk and Controls landscape. You will also manage multiple demands for IT risk-based information within Zurich, ensuring all reporting commitments are met. … alongside local and regional Group IT functions, Service Providers (through internal and external suppliers), and business functions to ensure that Zurich is proactive in the management of IT Operational Risk and Controls. The role is varied, interesting, and there are genuine opportunities to get stuck in and make a difference Many of our employees work flexibly in a variety More ❯

following: Shape the development of technology control management including scoping, development of and testing ServiceNow tools for ITRM processes in DT to allow for an effective, efficient and adaptable risk governance capability and contribute to its continuous improvement. Direct control development across DT, driving a consistent approach utilising the IRM capabilities within ServiceNow. Deliver the DT control library architecture … and control data management. Secure commitment from member firms and stakeholders in the global firm to participate in the Technology Standards and Maturity Assessment with the objective to assess the member firm's overall IT capability/maturity and to help them establish their own priorities. Keep abreast of new and emerging technologies being deployed and ensure risk assessment processes are appropriately applied and advise on decisions with technology risk impacts as new activities and other change management/transformational initiatives. Leverage available technical resources/tools to research; expand technology risk knowledge to enhance work product, to remain up to date on member firms and line of businesses hot topics while sharing the More ❯

following: Shape the development of technology control management including scoping, development of and testing ServiceNow tools for ITRM processes in DT to allow for an effective, efficient and adaptable risk governance capability and contribute to its continuous improvement. Direct control development across DT, driving a consistent approach utilising the IRM capabilities within ServiceNow. Deliver the DT control library architecture … and control data management. Secure commitment from member firms and stakeholders in the global firm to participate in the Technology Standards and Maturity Assessment with the objective to assess the member firm's overall IT capability/maturity and to help them establish their own priorities. Keep abreast of new and emerging technologies being deployed and ensure risk assessment processes are appropriately applied and advise on decisions with technology risk impacts as new activities and other change management/transformational initiatives. Leverage available technical resources/tools to research; expand technology risk knowledge to enhance work product, to remain up to date on member firms and line of businesses hot topics while sharing the More ❯

following: Shape the development of technology control management including scoping, development of and testing ServiceNow tools for ITRM processes in DT to allow for an effective, efficient and adaptable risk governance capability and contribute to its continuous improvement. Direct control development across DT, driving a consistent approach utilising the IRM capabilities within ServiceNow. Deliver the DT control library architecture … and control data management. Secure commitment from member firms and stakeholders in the global firm to participate in the Technology Standards and Maturity Assessment with the objective to assess the member firm's overall IT capability/maturity and to help them establish their own priorities. Keep abreast of new and emerging technologies being deployed and ensure risk assessment processes are appropriately applied and advise on decisions with technology risk impacts as new activities and other change management/transformational initiatives. Leverage available technical resources/tools to research; expand technology risk knowledge to enhance work product, to remain up to date on member firms and line of businesses hot topics while sharing the More ❯

following: Shape the development of technology control management including scoping, development of and testing ServiceNow tools for ITRM processes in DT to allow for an effective, efficient and adaptable risk governance capability and contribute to its continuous improvement. Direct control development across DT, driving a consistent approach utilising the IRM capabilities within ServiceNow. Deliver the DT control library architecture … and control data management. Secure commitment from member firms and stakeholders in the global firm to participate in the Technology Standards and Maturity Assessment with the objective to assess the member firm's overall IT capability/maturity and to help them establish their own priorities. Keep abreast of new and emerging technologies being deployed and ensure risk assessment processes are appropriately applied and advise on decisions with technology risk impacts as new activities and other change management/transformational initiatives. Leverage available technical resources/tools to research; expand technology risk knowledge to enhance work product, to remain up to date on member firms and line of businesses hot topics while sharing the More ❯

commensurate with skills and experience What you’ll be doing: Planning, execution and reporting or product safety activities Process facilitation and specialist process guidance for HazID, analysis and risk management Defining the safety argument and articulation of the safety case Management of the hazard log, information set and assurance evidence Specific analysis in support of the risk assessment Taking responsibility for product safety assessment against major subsystems or key complex technologies Your Skills and Experiences Essential: Practitioner knowledge and hands on experience of the HazID processes e.g. Functional Failure Analysis, hazard assessment and risk management. Experience leading a technical team Hands on experience creating a safety argument for a complex product Strong communication and … processes are as inclusive as possible. If you have a disability or health condition (for example dyslexia, autism, an anxiety disorder etc.) that may affect your performance in certain assessment types, please speak to your recruiter about potential reasonable adjustments. Please be aware that many roles at BAE Systems are subject to both security and export control restrictions. These More ❯

the role Manage commercial activities for complex multi-domain bids. In a support role to sales, create structure and negotiate commercial and financial structure of bids with minimal residual risk, to address customer needs as well as Orange Business financial and business objective, in conjunction with policy requirements. Key accountabilities Advisor with significant experience and ability to support structuring … presentations to internal and external executives. In support of Sales, and in coordination with Legal, Finance and Solutions teams, create, structure and negotiate (internally and externally) commercial, financial and risk structure of bids from qualification through to customer proposal submission, negotiation and contract signature. In support of commercial structure inclusive of: Customer & Opportunity discovery & assessment including due diligence … flow-up; Heads of Agreements/MOU/LOI ; Technology refresh; Termination & termination liability; Penalties and liabilities; Governance model; Migration planning; Change management Key result/decision areas (outcomes) Risk is understood and mitigated through design and negotiation of business terms and conditions, and linked to the business case. Clearly presented overview of pricing and commercial terms to customers More ❯

of the security architecture of the client's IT systems. The Security Architect will draw upon Enterprise Security Architecture or Security Solutions Architecture to: - Identify business objectives, user needs, risk appetite and cyber security obligations - Identify vulnerabilities, perform threat modelling, undertake risk assessment, evaluate the effectiveness of security controls - Verify and evidence alignment to 'Secure by Design … solutions Develop secure conceptual, logical and high level designs by identifying appropriate security controls to be embedded in solutions that meet business requirements whilst evidencing alignment to the target risk appetite. Own the design and be able to articulate and justify design recommendations at security architecture assurance gates Draft design documentation, options papers, risk assessments, stakeholder presentations and … architecture of established patterns, principles and guidelines Research emerging technologies, new products and be able to position these in a coherent manner against the developing threat landscape and client risk appetite Ability to distil complex information and concepts into key discussion points that identifies a path to resolution rather than only the identification of challenges Contribute to the development More ❯

Strategy . The Ideal Candidate The ideal candidate will bring strong expertise in Data Analysis combined with a working knowledge of: Data Governance principles Data Migration Cloud Transformations Operational Risk management practices This unique blend of skills will enable the successful candidate to provide both analytical depth and governance oversight, supporting the delivery of a robust and compliant data … environment. Key Responsibilities Conduct in-depth data analysis to support governance, quality, and risk assessment across Risk and Finance data assets. Manage data definitions, metadata, and lineage for high-priority data use cases, ensuring consistency and transparency. Collaborate with stakeholders to align business needs with regulatory requirements and data governance frameworks. Investigate and analyse data quality issues … contributing to root cause analysis and remediation planning. Act as a subject matter expert on Risk and Finance data, providing analytical insights that shape governance practices. Promote data accountability and stewardship through education, engagement, and strategic influence across the organisation. Support ECB onboarding by ensuring data governance and analysis align with supervisory expectations. Contribute to broader change initiatives, including More ❯

to the development, implementation and maintenance of internal governance frameworks, including policies, standards and procedures Maintaining compliance with relevant laws, regulations and industry standards (e.g. GDPR), through collaboration with risk owners in Legal, HR and other relevant departments Monitoring and reporting on the ongoing performance and effectiveness of the divisional ISMS, including the development and tracking of appropriate KPIs … Audit team on the development, implementation and operation of ITGCs Supporting the implementation of ISO27001 controls and perform regular control audits to monitor compliance Developing and managing a security risk framework, aligning with the enterprise risk management approach Coordinating the performance of regular business impact assessments (BIAs) and the recording of results and updates Contributing to the design … and implementation of information security process and control improvements Mentoring other members of the Information security team and promote risk management best practices across IT Supporting the development and delivery of compliance training and awareness, fostering a culture of risk awareness and accountability across the organisation Providing advice to stakeholders on IT risk and compliance topics About More ❯

to the development, implementation and maintenance of internal governance frameworks, including policies, standards and procedures Maintaining compliance with relevant laws, regulations and industry standards (e.g. GDPR), through collaboration with risk owners in Legal, HR and other relevant departments Monitoring and reporting on the ongoing performance and effectiveness of the divisional ISMS, including the development and tracking of appropriate KPIs … Audit team on the development, implementation and operation of ITGCs Supporting the implementation of ISO27001 controls and perform regular control audits to monitor compliance Developing and managing a security risk framework, aligning with the enterprise risk management approach Coordinating the performance of regular business impact assessments (BIAs) and the recording of results and updates Contributing to the design … and implementation of information security process and control improvements Mentoring other members of the Information security team and promote risk management best practices across IT Supporting the development and delivery of compliance training and awareness, fostering a culture of risk awareness and accountability across the organisation Providing advice to stakeholders on IT risk and compliance topics About More ❯

Information Security and Assurance Advisor Leek Wootton Permanent opportunity JOB PURPOSE: To provide expert guidance and specialist advice on all aspects of information assurance, security, and risk management. The role ensures the development and implementation of relevant policies, procedures, and processes necessary for compliance with national standards and codes of connection for information systems. This role includes maintaining the … conduct information security audits and compliance checks, ensuring the security of systems, data, and physical assets across the organisation and third-party entities. Identify and assess security requirements, producing Risk Assessment Reports and reviewing related documentation for new or evolving systems, assets, and processes. Coordinate the investigation and reporting of information security incidents, ensuring appropriate remedial action is … taken and trends are monitored. Prepare and deliver training, education, and awareness sessions related to information security, assurance, and risk management. Work collaboratively with key internal and external stakeholders-including third-party suppliers-ensuring best practices and compliance with relevant legislation and standards. Stay informed on developments in legislation, practices, and tools related to information security and data protection More ❯

Information Security and Assurance Advisor Leek Wootton Permanent opportunity JOB PURPOSE: To provide expert guidance and specialist advice on all aspects of information assurance, security, and risk management. The role ensures the development and implementation of relevant policies, procedures, and processes necessary for compliance with national standards and codes of connection for information systems. This role includes maintaining the … conduct information security audits and compliance checks, ensuring the security of systems, data, and physical assets across the organisation and third-party entities. Identify and assess security requirements, producing Risk Assessment Reports and reviewing related documentation for new or evolving systems, assets, and processes. Coordinate the investigation and reporting of information security incidents, ensuring appropriate remedial action is … taken and trends are monitored. Prepare and deliver training, education, and awareness sessions related to information security, assurance, and risk management. Work collaboratively with key internal and external stakeholders-including third-party suppliers-ensuring best practices and compliance with relevant legislation and standards. Stay informed on developments in legislation, practices, and tools related to information security and data protection More ❯

as new starters Conducting quality assurance on applications and providing SME feedback Conducting compliance calls with clients, ultimately assessing the clients' controls and compliance programs Resolving escalations and making risk-based decisions on new business Overseeing the AML risk assessment process, ensuring that risks are effectively identified, assessed, and mitigated Proactively identifying and sharing areas for improvement More ❯

environment. Experience in an Engineering/Manufacturing environment with a proven ability managing the projects or operational function of a similar-sized business. In-depth knowledge of operational processes, risk assessment, resource allocation and timeline optimisation. Open to candidates who are qualified by experience or degree educated. Strong self-awareness and understanding of the complexities of cross-functional … a 1-hour commute of the site. Our Client’s Interview Process: 1st Stage interview: On-site interview in South Yorkshire with the Managing Director and Engineering Director. Psychometric Assessment: will be sent to successful candidates between the 1st and 2nd stage interviews. Organised by Ford & Stanley Executive Search (Thomas International) Final Stage interview: On-site interview with the … and operational efficiency. The Operations Director needs a strong leadership and management skillset to oversee project delivery and optimise operations. They should excel in strategic planning, programme management, and risk mitigation while ensuring quality and efficiency across processes, supply chains, and resource allocation. Effective communication, stakeholder engagement, and analytical thinking are vital for building relationships, problem-solving, and driving More ❯

cycle; collaborating with all technical/engineering functions, to define, document, implement and share best practice and standards. • Promote and proactively support a culture of robust (project and departmental) risk assessment/mitigation and ensure all activity is compliant and delivered within delivery governance frameworks and operating principles. • Lead and guide the team to setup and optimise operational More ❯

Our leading Douglas-based Finance Sector Client is expanding its Technology, Operations and Financial Risk Team as they progress an ambitious transformation programme. They are now seeking a Technical Risk Specialist to join and play a leading role. This is an important role at the heart of their Risk Strategy. It is fundamental to providing constructive oversight … change projects are directed and controlled. This includes decision making around the Group's IT strategy, how it achieves its aims, and ensuring that all activities undertaken are within risk appetite and comply with legal, ethical and regulatory requirements, with the overall goal of ensuring that the Group is protected from internal and external risk as far as … possible. The Technical Risk Specialist will be responsible for: Providing strategic and tactical direction and consultation on IT risks and compliance for key strategic projects Constructively overseeing, challenging and validating risk assessments, providing Line 2 opinion to key governance bodies Developing processes and procedures for overseeing, challenging and validating IT risk governance, including control effectiveness reviews, Line More ❯

of the global economy! The Department for Business and Trade ('DBT') and Inspire People are partnering together to bring you an exciting opportunity for the Head of Cyber Governance, Risk and Compliance playing a pivotal role in shaping the success of the Cyber function and service. Salary between £71,738 to £93,864 (including allowances) plus excellent Civil Service … on location and technical skills as assessed at interview. Flexible, hybrid working from London, Cardiff, Darlington, Belfast, Birmingham, Salford and Edinburgh. About the role As Head of Cyber Governance, Risk and Compliance (GRC) you will be playing a pivotal role in shaping the success of the Cyber function and service by ensuring that cyber security risks are monitored and … a team of security specialists, sharing best practice widely across government, the public sector, and wider industry. The role holder will ensure the effective delivery of a Security Governance Risk and Compliance function for a complex delivery environment, with numerous third-party suppliers providing our technical services and will be responsible for setting the vision and strategy for cyber More ❯

We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. What you'll be doing: Cyber Security risk assessment of systems and services Support the definition and design of secure solutions that meet business needs Assess Architectural designs and identify proportionate Cyber Security controls aligned with … business objectives Assessment of systems, services and Cyber Security controls, to provide an independent analysis of compliance with BAE Systems Security Policy, standards and external regulatory requirements. Lead Assessment of Cyber Security controls to ascertain effectiveness in reducing risk, including any vulnerability components Analysis, creation and compilation of relevant documentation determining the compliance level of systems and … services, technical security controls with applicable certification, accreditation, and internal policy requirements Manage the delivery of penetration tests and vulnerability analysis in support of risk mitigation strategies Support stakeholders in resolving Cyber Security issues and act as a subject matter expert regarding assurance activities for the wider organisation Your skills and experiences: Good knowledge of industry standard security policy More ❯

Functional Safety Consultant - Derby Background: Risktec Solutions Ltd is an established, independent engineering and risk management consultancy. We help clients to manage Health, Safety, Security, Environmental (HSSE) and business risk in sectors where the impact of loss is high. Our people are high calibre and motivated professionals, with a clear focus on meeting clients expectations. We are seeking … with a minimum of 5 years experience of functional safety analysis to join our growing Derby team. The successful candidates will work as part of a team of technical risk management professionals to support the delivery of technical engineering, safety case and project management to a number of major projects across high-hazard industry sectors, with a focus on … a dynamic and growing team based in Derby and to regularly collaborate with our other teams, both in the UK and internationally. Typical responsibilities include: Providing specialist Probabilistic Safety Assessment (PSA) and Reliability, Availability, Maintainability and Safety (RAMS) analysis and advice to resolve complex problems within major projects across multiple high-hazard industry sectors. Facilitating hazard identification and optioneering More ❯

This role is crucial in ensuring IT risks are identified, measured, and actively managed to protect the organisation from potential impacts. You will develop and implement IT policies, conduct risk assessments, and ensure compliance with regulatory requirements while driving improvements in IT governance processes. Key Accountabilities * Identify, evaluate, and manage IT risks across infrastructure, data protection, and lifecycle management. … Own and maintain the IT risk register, ensuring mitigation plans are in place. * Align risk management frameworks with industry standards (ISO27001, NIST, CIS Critical Controls). * Lead IT audits, coordinate fieldwork, and track findings to ensure timely resolution. * Develop and implement IT policies, procedures, and security awareness initiatives. * Act as an SME, providing guidance on IT governance, compliance … and risk mitigation strategies. Required Skills & Qualifications * Proven experience in IT risk management, security governance, and compliance. * Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. * Experience in IT audit coordination and risk assessment methodologies. * Excellent communication and stakeholder management skills. * Desirable - Certifications such as CRISC, CISA, CISM, or CISSP Benefits * 10% discretionary performance related More ❯

adheres to best practices and legislation in data protection, information security, quality management, environmental compliance and industry-specific security standards. The ideal candidate will have experience in compliance management, risk assessment, audits, security frameworks and policy implementation. They will need to work across teams such as IT, Operations, Finance, Delivery and Engineering to ensure robust governance, risk … and compliance Information security and Cyber Essentials Plus Oversee Cyber Essentials Plus compliance ensuring security controls are in place Work closely with the IT team to assess vulnerabilities, manage risk and implement cyber security policies Work with the Head of IT to manage incident response planning and ensure security incidents are managed in line with best practices Data protection … Assessments (DPIAs) Implement processes around Data Subject Access Requests (DSARs) and breach management Ensure compliance with any client and third-party data processing agreements (DPAs) and data retention rules Risk management and policy development Review, update, maintain and enforce policies and procedures related to: Information security Data protection Environmental sustainability Business continuity Incident response Supplier security assessment Maintain More ❯

Document findings and work with various stakeholders, including senior management, to agree recommendations and implementation plans to address any compliance deficiencies. Lead the delivery of the Internal Controls Self-Assessment Programme. Develop and roll out new compliance policies, as required. Advise the COO and leadership team on regulatory developments and required actions. Oversee regulatory reporting, audit readiness, and interaction … knowledge of UK regulatory frameworks including FCA CONC, Consumer Credit Act, and GDPR. Experience with QA methodologies and performance monitoring tools, ideally within data-heavy contexts. Excellent problem-solving, risk assessment, and communication skills. Ability to manage multiple projects and stakeholders in a fast-paced, growing business. Professional certifications in compliance, risk, or quality (e.g. ICA, ISO More ❯

leave annually Your key responsibilities Evaluate the internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology and risk assessment frameworks Plan and undertake audit assignments, attend meetings, draft audit issues, track findings, and validate their closure Participate in meetings with business auditors and contribute to business … led audits Maintain broad regulatory knowledge, stay updated on industry changes, and assess their impact on audit plans and risk assessments Develop professional relationships with colleagues and stakeholders, working collaboratively across teams globally Your skills and experience Degree in IT, Computer Science, or related field, with professional certifications like CISA, CRISC, etc., preferred Significant experience in IT auditing, especially More ❯