26 to 50 of 96 Remote Risk Register Jobs

Facilitate workshops, meetings, and sprint planning sessions to ensure alignment and progress toward project goals. Maintain clear communication with senior leadership, providing updates on project milestones, risks, and budget. Risk and Issue Management Identify, track, and resolve risks, dependencies, and issues throughout the project lifecycle, ensuring minimal disruption to ongoing operations. Develop and maintain risk registers and mitigation More ❯

Senior Cybersecurity Risk Analyst (Interim) Fully Remote | 3-Month Contract | £260/day (Inside IR35 via umbrella) We’re working with a leading UK charity who are looking to bring in a Senior Cybersecurity Risk Analyst to support during a critical period. This is a hands-on, technically focused interim contract — ideal for someone with strong experience in … risk assessment, threat modelling, and stakeholder communication. You’ll be working closely with IT, SOC, and business teams to identify and manage technical risks, translate vulnerabilities into business impact, and support the Head of Information Security with day-to-day risk oversight. What You’ll Be Doing: Carrying out technical security risk assessments across infrastructure, applications, and … suppliers. Translating threats into clear, business-aligned risk narratives . Maintaining and updating the Cybersecurity Risk Register . Supporting SOC escalations and incident investigations. Reviewing third-party security posture and assessing vendor risk during tenders. Producing risk reports and presenting findings to technical and non-technical stakeholders. What We’re Looking For: Strong hands-on More ❯

Join to apply for the Head of IT Risk and Control Governance role at ICBC Standard Bank Plc Join to apply for the Head of IT Risk and Control Governance role at ICBC Standard Bank Plc The Technology Risk team, which is part of the IT Department, supports over 200 different applications and a wide range of … infrastructure operating systems and databases across London, NY and Asia and provides IT Risk and Control Governance, Identity and Access Management Governance and Cybersecurity support across the Firm. What you'll be doing This London-based Information Technology Risk role is within the IT department of a Global Investment Bank. The Head of IT Risk and Control … Governance role is to provide IT risk and control governance services globally. This role is responsible for safeguarding bank's IT infrastructure and application estate, protecting bank's critical IT assets, and ensuring effective Technology governance practices. Develop, maintain, and implement an IT Risk and Control governance framework aligned with industry best practices, regulatory requirements, and the bank More ❯

SEO, CRO, accessibility, and performance. Manage scope, costs, and timelines of workstreams. Collaborate with the PMO Analyst and Resources Manager to align resource allocation with project milestones. Maintain a risk register and monitor delivery progress. Adhere to ISO standards to oversee quality and security of solutions delivered. Work with Sales & Client Services teams to identify new opportunities and … scope potential projects. Participate in pre-sales activities, including scoping, proposals, tenders, and client pitches. Review Statements of Work (SoWs) for accurate scoping and risk management. Engage actively in the CACI delivery community by sharing best practices, mentoring others, and continually improving delivery processes. Skills & Experience Experience delivering web-related projects for large government agencies or similar organizations, following … Laravel or equivalent). Experience managing software workstreams in an agile environment. Strong stakeholder engagement skills, capable of handling difficult situations and resolving conflicts. Commercial awareness, including budget tracking, risk management, and forecasting. Ability to build and lead high-performing teams with clear communication and collaboration. Eligibility for security clearance, requiring UK citizenship and residence in the UK for More ❯

councils response to critical cyber incidents, coordinating resolution efforts and informing senior stakeholders. Collaborate with security architects and technical teams to shape and implement cyber security policies, ensuring theyre risk-appropriate and business-friendly. Manage cyber security risks by embedding them into the corporate risk register and advising on appropriate mitigation strategies. Oversee the planning and execution … thinking with a focus on continuous improvement, service excellence, and innovation. Experience managing teams (of varying experience, including apprentices), budgets and suppliers, and working in a high-profile, high-risk environment. Why Join ECC? At ECC, youll be part of a collaborative and ambitious organisation that values creativity, innovation, and excellence. Youll have the opportunity to make a real More ❯

for projects managed. o Lead, assemble, and present information to management-level positions, including Weekly Activity Reports (WARs) and monthly In-Process Reviews (IPRs). o Contribute to the risk register, risk management plan, and issue log by providing any necessary analysis and escalation recommendations. Create/maintain communications plans. o Manage project staffing to include planning More ❯

patching, firewall configuration reviews and SIEM alerting. Hold our partners/suppliers to account for spend, performance and behaviour, including diversity within their teams. Maintain and input to the risk register in the technology service, documenting details of any or all risks and their progress to remediation or mitigation. Manage staff performance appropriately by providing constructive feedback and More ❯

and the systems to support the ongoing business. Complex query analysis and resolution including client queries & internal issues. Preparing and supporting the preparation, monitoring and reporting on the RCSA (risk & control self-assessment) for teams in the UK Private Banking unit (including Operations, SWP and Technology) feeding the SIEL firm wide RCSA. Responsibilities include: Supporting the development, monitoring and … maintenance of risk registers The development and analysis of key risk indicators Key control testing and assessment Monitoring and reporting of operational risk events Work closely with the business and control function to identify risks Undertake and report on operational risk trend analysis Plan, report and track remediation plans/actions related to gaps in RCSA … it meets the changing and growing demands of the business to ensure it remains fit for purpose Preparation of, or supporting the preparation of, root cause analysis of operational risk events within the Incident management reporting tool. Continually monitor process and procedures to ensure that appropriate controls are in place and are maintained at a levels agreed with Management More ❯

Project Manager with a strong consultancy background to lead and deliver complex Identity and Access Management (IAM) projects across enterprise-level environments. This role will involve managing change and risk frameworks, coordinating with internal and external stakeholders, and ensuring alignment with best practices (ITIL) and compliance with regulatory requirements (e.g., GDPR, SOX). Key Responsibilities: Lead the change management … IAM implementations across enterprise systems, ensuring minimal disruption and maximum adoption. Assess and mitigate risks associated with access management changes, ensuring secure, compliant, and effective solutions. Create and maintain risk registers, define controls, and track mitigation effectiveness through regular reporting. Develop and manage change management frameworks aligned with ITIL best practices to support technology and business transformation. Collaborate with … stakeholders to evaluate change impacts and secure alignment across business units. Monitor and ensure ongoing compliance with security policies, standards, and regulatory frameworks such as GDPR and SOX. Deliver risk assessments and change impact analyses to senior management and governance boards. Lead incident response and problem management activities related to IAM systems and service disruptions. Conduct and escalate commercial More ❯

gaps identified as part of the assurance process. Consult the rest of the business and represent Information Security in key forums, e.g. Project teams, Executive Committee, DevOps, IT Operations, Risk and Compliance and Legal to ensure that security standards are met and adhered to. Manage the supplier evaluation process and action findings identified from the process for RFP/… requested from the business and internal supplier evaluation requirements. Coordinate the delivery of companies Incident Response and Disaster Recovery tabletop exercises and planned failover tests. Provide input to organisational risk registers, based on knowledge of current and emerging information security risk and known vulnerabilities within existing controls. Build and maintain positive stakeholder relationships at all levels of the More ❯

stakeholders and colleagues to prioritise delivery Liaise with internal specialist teams and clients to agree scope of work, timeframes, and costs Create and communicate project plans Develop supporting documentation & risk registers Work with lead developers to ensure task estimates are available and monitor progress against estimates Run stand-up meetings with the production team Ensure work is completed to More ❯

stakeholders and colleagues to prioritise delivery Liaise with internal specialist teams and clients to agree scope of work, timeframes, and costs Create and communicate project plans Develop supporting documentation & risk registers Work with lead developers to ensure task estimates are available and monitor progress against estimates Run stand-up meetings with the production team Ensure work is completed to More ❯

processes to detect weaknesses or vulnerabilities and drive improvements. Conduct scenario analysis and stress testing to evaluate organizational preparedness for disruptions and assess capital requirements. Prepare and deliver detailed risk reports regularly and as needed for senior leadership, risk committees, and regulatory bodies, highlighting trends and control effectiveness. Maintain the risk register, ensuring it is comprehensive … and aligned with the risk framework. Support reviews of the operational risk management framework to ensure industry and regulatory compliance. Assist in implementing and maintaining the governance framework to ensure regulatory and internal policy compliance. Requirements 3-5 years' experience in a 1st or 2nd line role within financial services, focusing on Operational Risk. Strong relationship-building skills. … Excellent written and verbal communication skills, with proficiency in Microsoft Office tools. Understanding of risk assessment methodologies and frameworks. Knowledge of Operational Risk capital requirement calculations or modeling. Excellent stakeholder management skills, with the ability to liaise across risk, compliance, and IT teams. What you will get in return: Competitive Salary: We reward your skills and talents More ❯

Job Description Description We have an exciting opportunity for a Risk Manager to join us on a permanent contract, based in Luton! (Hybrid Working) The IT Strategy & Architecture team provides leadership around easyJet's technology strategy, the evolution of our enterprise IT architecture, solution architectures for complex change, cybersecurity architecture, our federated technical architecture practice, and areas such as … end-to-end IT risk management. Reporting to the Head of IT Risk & Resilience, the Risk Manager is responsible for implementing, embedding and continuously improving easyJet's IT Risk Management practice. We work collaboratively with a broad range of colleagues and stakeholders at all levels (from the C-suite to the frontline) and focus on striking … a pragmatic balance between supporting in-flight initiatives and steering longer-term investment. What you'll be doing • Planning, designing and implementing the overall risk management process as part of the maturing IT Risk framework that is applied across easyJet IT. • Identifying, analysing and prioritising key areas of IT risk as well as articulating the impacts they More ❯

include: Governance review and task backlog creation Work phasing, including quick wins and long-term planning Highlighting interdependencies between tasks Delivering quick wins and groundwork for longer-term projects Risk management, including updating the organisational risk register and reviewing risk appetite Working with leadership, committees, and the board to understand and set risk appetite Overseeing … backlog creation, work phasing, and delivering quick wins You should have a strong background in project management with experience in at least two of the following areas: charity governance, risk assessment, HR, or IT. Knowledge of charity processes, excellent communication skills, high organisation, multi-tasking ability, and IT proficiency are essential. You should be a collaborative self-starter capable More ❯

Project Managers input. Client liaison on a project and portfolio level. Chairing and driving regular (fortnightly) project reviews to ensure the following are current and live: Project and division risk register. Project risk category (on financial spreadsheet). Review submissions register. Review of Correspondence Register progress comments and milestone dates. Project income and cost forecast (review of More ❯

technical expertise,strong data analytical knowledge and application, with a passion for CyberSecurity. You will be an effective communicator who iswilling to make challenging and fair decisions about potential risk identifiedin our Cyber Landscape, produce evidential based reporting to back up theidentification and present suitable mitigation solutions to manage thepotential risk. As the role is varied, you will also … help gauge knowledge and experiences across other ALB organisations. Proactively analyse and report against potential third-party threats from external sources. Maintain and record potential risks against the IT Risk Register, escalating these to the Head of IT where appropriate. Support other business leaders within the organisation around their security posture. Aid and support their development in enhancing More ❯

technical expertise,strong data analytical knowledge and application, with a passion for CyberSecurity. You will be an effective communicator who iswilling to make challenging and fair decisions about potential risk identifiedin our Cyber Landscape, produce evidential based reporting to back up theidentification and present suitable mitigation solutions to manage thepotential risk. As the role is varied, you will also … help gauge knowledge and experiences across other ALB organisations. Proactively analyse and report against potential third-party threats from external sources. Maintain and record potential risks against the IT Risk Register, escalating these to the Head of IT where appropriate. Support other business leaders within the organisation around their security posture. Aid and support their development in enhancing More ❯

Project Manager with a strong consultancy background to lead and deliver complex Identity and Access Management (IAM) projects across enterprise-level environments. This role will involve managing change and risk frameworks, coordinating with internal and external stakeholders, and ensuring alignment with best practices (ITIL) and compliance with regulatory requirements (e.g., GDPR, SOX). Key Responsibilities: Lead the change management … IAM implementations across enterprise systems, ensuring minimal disruption and maximum adoption. Assess and mitigate risks associated with access management changes, ensuring secure, compliant, and effective solutions. Create and maintain risk registers, define controls, and track mitigation effectiveness through regular reporting. Develop and manage change management frameworks aligned with ITIL best practices to support technology and business transformation. Collaborate with … stakeholders to evaluate change impacts and secure alignment across business units. Monitor and ensure ongoing compliance with security policies, standards, and regulatory frameworks such as GDPR and SOX. Deliver risk assessments and change impact analyses to senior management and governance boards. Lead incident response and problem management activities related to IAM systems and service disruptions. Conduct and escalate commercial More ❯

prevention, and system outages. Conduct scenario analysis and stress testing to evaluate the organization's preparedness for operational disruptions. Collaborate with functional teams to design, implement, and monitor operational risk controls, ensuring alignment with the organization's risk appetite and regulatory requirements. Support the development of mitigation plans for key risks, ensuring practical solutions are implemented effectively. Develop … and maintain Key Risk Indicators (KRIs) to track operational risks and provide actionable insights to senior management. Prepare detailed risk reports for senior leadership, risk committees, and regulatory bodies, highlighting risk trends, control effectiveness, and areas requiring attention. Maintain the risk register, ensuring it is comprehensive, up-to-date, and aligned with the organization … s risk framework. Investigate operational risk incidents, identify root causes, and provide recommendations to prevent recurrence. Lead post-incident reviews and ensure lessons learned are integrated into processes and controls. Monitor and ensure timely resolution of risk-related issues, escalating where necessary. Support regular reviews of the operational risk management framework, ensuring alignment with industry best More ❯

this next exciting stage of our journey, we’re harnessing our spirit of entrepreneurship and innovation to challenge the status quo. In a nutshell Virgin Atlantic is seeking a Risk, Information Assurance and Controls Analyst to strengthen risk and control management within its Technology & Transformation function. This pivotal role involves managing the full risk lifecycle, maintaining the … Directorate Risk Register, and producing actionable insights for the Technology Leadership Team. The successful candidate will collaborate closely with Information Security and Transformation teams to ensure a comprehensive view of technology-related risks and issues. Day to day Key responsibilities include leading the Risk Findings Management Group, shaping the control framework, and supporting audit and compliance readiness. … Other responsibilities include: Maintain the Directorate Risk Register, ensuring regular updates, ownership, and scoring. Using Azure DevOps and Power BI dashboards, track, manage, and escalate risks in alignment with Virgin Atlantic’s risk matrix and escalation principles. Define and maintain a controls framework aligned to best practice standards such as COBIT. Ensure control owners provide timely and More ❯

Role : Vice President - Security, Risk Controls Assessor Location : 3 days WFH, 2 days on-site (Canary Wharf) Salary : £110,000 base salary + £19,000 bonus (DOE) Tired of archaic processes, multiple lines of reporting and slow decision-making processes? Then look no further. Lawrence Harvey are partnered with a true market-leader in the Global FinTech space. They … role: Develop, maintain, and align security policies, standards, and frameworks with industry best practices (e.g., NIST CSF, 800-53). Advise stakeholders on security best practices and support cybersecurity risk management strategies. Conduct and manage risk assessments, maintain the risk register (RSA Archer), and prioritize security risks across assets. Recommend and monitor remediation of security gaps … conducting test plans and testing security controls whilst ensuring compliance to NIST CSF/NIST 800-53/ISO27001/SOC I&II Strong background working within a Security Risk team Wider experience working with different Cyber Security teams Excellent attention to detail with planning/reporting data Competent in stakeholder management and cross-functional team collaboration Advantageous if More ❯

Role : Vice President - Security, Risk Controls Assessor Location : 3 days WFH, 2 days on-site (Canary Wharf) Salary : £110,000 base salary + £19,000 bonus (DOE) Tired of archaic processes, multiple lines of reporting and slow decision-making processes? Then look no further. Lawrence Harvey are partnered with a true market-leader in the Global FinTech space. They … role: Develop, maintain, and align security policies, standards, and frameworks with industry best practices (e.g., NIST CSF, 800-53). Advise stakeholders on security best practices and support cybersecurity risk management strategies. Conduct and manage risk assessments, maintain the risk register (RSA Archer), and prioritize security risks across assets. Recommend and monitor remediation of security gaps … conducting test plans and testing security controls whilst ensuring compliance to NIST CSF/NIST 800-53/ISO27001/SOC I&II Strong background working within a Security Risk team Wider experience working with different Cyber Security teams Excellent attention to detail with planning/reporting data Competent in stakeholder management and cross-functional team collaboration Advantageous if More ❯

and maintain Power BI dashboards to deliver insights on office occupancy, forecasts, and time recording. Create productivity tools using Power Apps to replace legacy systems. Coordinate the quarterly corporate risk review: chair working-level meetings, challenge risk scoring, ensure directorates update risk registers, maintain the corporate risk register in Power BI, and escalate top risks More ❯

and maintain Power BI dashboards to deliver insights on office occupancy, forecasts, and time recording. Create productivity tools using Power Apps to replace legacy systems. Coordinate the quarterly corporate risk review: chair working-level meetings, challenge risk scoring, ensure directorates update risk registers, maintain the corporate risk register in Power BI, and escalate top risks More ❯