1 to 25 of 92 Risk Register Jobs

About us Avencia Consulting are currently recruiting on behalf of a well known Insurer based in the City who are looking for an IT Risk Director to join the London office. The role The business is searching for a talented, experienced IT Risk Director to join its expanding Risk Management team. The IT Risk Director will … have the opportunity to work closely with senior business leaders to drive enhancements and execute the company's global risk framework. This person will also have regular and direct access to the Global Chief Risk Officer, Executive Committee and Management Committee Members, Senior IT and Operational functional leaders. The Risk Management team covers a comprehensive view of … potential as part of a team that covers the entirety of the rapidly growing Group. The individual will be expected to act independently and to manage elements of the Risk Management Framework with little day-to-day oversight. The IT Risk Director is a senior position and will be expected to use their skills to help influence our More ❯

training to other staff within the trust. Main duties of the job Coordinating activity and providing specialist system support in the operation of the Trust's governance, standards, Local Risk Management System (DatixWeb) and databases so that they are fully integrated and utilised across the organisation. Supporting the delivery of effective quality governance and risk management processes. Will … be an in-house expert and system administrator for the Local Risk Management System (DatixWeb), which currently comprises of Incident Reporting, Complaints, Alerts, Actions, Mortality and Risk Register modules, and any other governance systems procured or operated within the Trust. Coordinating new system set up or design change; will lead in new module implementations, will provide user … Pulse surveys. Job description Job responsibilities To support the Head of Patient Safety and Learning and the Datix System Manager in the development, integration and maintenance of the Local Risk Management System (DatixWeb). Develop and maintain collaborative and effective team working with colleagues from clinical and corporate teams, to provide advice and to increase understanding and therefore compliance More ❯

products and recycling services in more than 30 different countries across EMEA with over 30,000 colleagues. About the role Reporting to Head of I&T GRC, Governance and Risk Lead will be responsible for driving information and cyber security awareness, delivering security awareness training including phishing and facilitation of cyber scenario desktop simulations across central and manufacturing site … legal, data protection and digital security and business stakeholder in relation to supplier information and cyber security due diligence and requirements. As the successful candidate you will also lead risk-based party security assurance, management, and continuous improvement activities. In addition, facilitate and coordinate IT risk management risk register, tools, process, reporting and review. You will … take responsibility for managing a subset of aspects of ISO 27001 related documentation and control activities. As the I&T Governance and Risk Lead you will have the responsibility of aspects of the I&T GRC scope, delegated and assigned by the Head of I&T GRC. Key Accountabilities Engage with key IT and business stakeholders in relation to More ❯

Delivery Risk Lead 1284CW Hinkley Point C PAYE £510 or Umbrella £690 Principal Accountabilities (include, whilst not limited to) • Implementation of the Risk Management Framework through the project organisation including the Portfolio and adherence with the Risk Management processes and governance cycle within the project delivery organisation. • Act as a Risk Lead and provide risk … risks are adequately identified, assessed, controlled, actioned, and reported to the Project. • Alignment and linkage of delivery risks to portfolio risks to ensure there is a comprehensive coverage of risk across the project and to support Executive reporting on risk exposure and support linkage to the strategic risk register. • Continuous review and improvement of delivery risk management work instruction, supporting training and ARM Risk Management Software. • Accountable for the timely production, assurance and focussed Risk and Opportunity reporting for the Project at all levels, including Project Review, Portfolio Risk Review, and board reporting: • Ensure risk management data is accurate, metrics are available to the project through Power-Bi reporting, and reporting 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 ❯

IT Risk Management Specialist City of London/Hybrid 6-months contract Up £750 per day (via Umbrella) cer Financial are working alongside a bank who are based in the City of London. They are seeking an IT Risk Management Specialist to work with them on a contract. The responsibilities of the IT Risk Management Specialist will … include: Provide expert guidance to stakeholders on IT risk management and control best practice. Awareness of Operational Resilience and DORA required Process Documentation: Create and update process documentation across key technology processes to support governance, compliance, and operational consistency. SSSDLC Integration: Support the integration of security controls and risk assessments throughout the Secure Software/System Development Lifecycle. … Controls Assurance: Review and challenge the design and operation of controls to ensure they mitigate risks effectively. Risk Register Monitoring: Maintain and update a register of Technology-related risk events, incidents, audit findings, exceptions, etc. Work with responsible areas to assess these, develop action plans, identify owners and track through to completion. The successful It Risk More ❯

Job title: Technology Risk Manager Location: London/Hybrid Duration: 6 months Adecco is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills … and unique experience in an inclusive environment that helps them thrive. The role: This role forms a key part of the 1LOD Technology Risk Management function, supporting the Head of Technology Risk. The role holder will form a crucial component in the establishment of an enhanced risk management framework and beyond that identify and assess potential risks across … Technology, as well as ensuring a comprehensive approach to risk mitigation. The key focus of this contract is to Support the enhancement of Technology Resilience and the maturity of risk management practices Responsibilities: Process Documentation: Create and update process documentation across key technology processes to support governance, compliance, and operational consistency. SSSDLC Integration: Support the integration of security More ❯

Job title: Technology Risk Manager Location: London/Hybrid Duration: 6 months Adecco is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills … and unique experience in an inclusive environment that helps them thrive. The role: This role forms a key part of the 1LOD Technology Risk Management function, supporting the Head of Technology Risk. The role holder will form a crucial component in the establishment of an enhanced risk management framework and beyond that identify and assess potential risks across … Technology, as well as ensuring a comprehensive approach to risk mitigation. The key focus of this contract is to Support the enhancement of Technology Resilience and the maturity of risk management practices Responsibilities: Process Documentation: Create and update process documentation across key technology processes to support governance, compliance, and operational consistency. SSSDLC Integration: Support the integration of security More ❯

home Status: Inside IR35 Type: Contract with approval until 31dec25 with HIGH probability of further renewal(s) Morson Talent are delighted to present an opportunity for a suitably experienced Risk professional to join our client's established team for work associated with a Nuclear New Build mega-Project in Somerset. This role presents a unique chance to be part … apply – typically 3 days per week office attendance and 2 days per week working remotely. Job Purpose/Overview To lead the definition of Policy and Strategy for Delivery Risk for the Project, including responsibility for and oversight of Risks, staffing and the implementation of required Delivery Risk standards and processes. Principal Accountabilities (include, whilst not limited to … ... Implementation of the Risk Management Framework through the project organisation including the Portfolio and adherence with the Risk Management processes and governance cycle within the project delivery organisation. Act as a Risk Lead and provide risk management support to the Area, Programme and Functional Directors and teams to ensure project portfolio and delivery risks are More ❯

AM – 5:30 PM A growing UK-based organisation in the insurance and financial services sector is looking for a GRC Analyst to join their expanding Information Security & Risk team. This opportunity offers a hybrid working model and the chance to play a key role in shaping governance, risk, and compliance across the business during a period of … transformation. The role provides visibility across senior stakeholders and business units while ensuring alignment with regulatory and industry standards. 🔐 Key Responsibilities Support and lead security risk assessments , ensuring risks are documented, tracked, and remediated. Develop, review, and maintain information security and governance policies, standards, and procedures . Manage and improve third-party/vendor risk management processes and … assurance activities. Monitor compliance with regulatory requirements (e.g. FCA, GDPR ) and security frameworks (e.g. ISO 27001, NIST, CIS ). Provide oversight on the risk register and support risk committees with reporting and metrics. Support internal and external audits , collating evidence and ensuring timely remediation of findings. Deliver security awareness initiatives and foster a strong culture of compliance More ❯

IT Risk, Policy & Training Analyst - Leatherhead (2-3 days per week) - £35,000 per annum base + benefits** The IT Risk, Policy & Training Analyst is responsible for managing IT risks, monitoring audit actions, maintaining IT policies and procedures, and supporting GDPR compliance. The role ensures effective governance and compliance across IT processes, providing a framework for the identification … This position bridges technical and governance aspects, ensuring alignment with company standards and regulatory requirements, while fostering collaboration across teams to embed robust IT practices: Ensuring that all IT risk and IT audit actions are highlighted, monitored, and escalated where appropriate. Maintaining the suite of IT policies and procedures. Providing support to the Privacy Team in ensuring GDPR compliance. … Main accountabilities: Assisting in managing IT Risk Register inputs and outcomes, liaising with IT SLT & Group Assurance and external auditors as appropriate. Liaising with other teams to ensure SLAs in scope are met. Identifying policy/procedure gaps and working with SMEs to create the material. Managing review process for existing IT policies and procedures, updating, or archiving More ❯

IT Risk, Policy & Training Analyst - Leatherhead (2-3 days per week) - 35,000 per annum base + benefits The IT Risk, Policy & Training Analyst is responsible for managing IT risks, monitoring audit actions, maintaining IT policies and procedures, and supporting GDPR compliance. The role ensures effective governance and compliance across IT processes, providing a framework for the identification … This position bridges technical and governance aspects, ensuring alignment with company standards and regulatory requirements, while fostering collaboration across teams to embed robust IT practices: Ensuring that all IT risk and IT audit actions are highlighted, monitored, and escalated where appropriate. Maintaining the suite of IT policies and procedures. Providing support to the Privacy Team in ensuring GDPR compliance. … Main accountabilities: Assisting in managing IT Risk Register inputs and outcomes, liaising with IT SLT & Group Assurance and external auditors as appropriate. Liaising with other teams to ensure SLAs in scope are met. Identifying policy/procedure gaps and working with SMEs to create the material. Managing review process for existing IT policies and procedures, updating, or archiving More ❯

the Legal Team, you will be responsible for ensuring the organisation adheres to legal standards and internal policies across multiple jurisdictions. You will implement compliance programs, monitor adherence, provide risk-based legal advice, and help shape a compliance-focused culture. Key Accountabilities: Compliance and Governance Ensure the organisation adheres to corporate governance standards, codes of conduct and relevant laws … and impact on the business, providing timely advice to leadership and relevant stakeholders. Support the development and application of internal controls to ensure full compliance with all applicable Legal Risk Management Proactively Identify, assess, and mitigate legal and compliance risks across all the group companies. Advise on the legal and regulatory implications of strategic and operational decisions, supporting the … business in managing risk appropriately. Maintain legal risk register and contribute to companywide risk review. Policy Oversight and Monitoring Where relevant implement and/or maintain key corporate policies owned by the legal team, including but not limited to anti-bribery and corruption, competition, whistleblowing, data protection and ethical conduct. Monitor adherence and manage internal reporting More ❯

the Legal Team, you will be responsible for ensuring the organisation adheres to legal standards and internal policies across multiple jurisdictions. You will implement compliance programs, monitor adherence, provide risk-based legal advice, and help shape a compliance-focused culture. Key Accountabilities: Compliance and Governance Ensure the organisation adheres to corporate governance standards, codes of conduct and relevant laws … and impact on the business, providing timely advice to leadership and relevant stakeholders. Support the development and application of internal controls to ensure full compliance with all applicable Legal Risk Management Proactively Identify, assess, and mitigate legal and compliance risks across all the group companies. Advise on the legal and regulatory implications of strategic and operational decisions, supporting the … business in managing risk appropriately. Maintain legal risk register and contribute to companywide risk review. Policy Oversight and Monitoring Where relevant implement and/or maintain key corporate policies owned by the legal team, including but not limited to anti-bribery and corruption, competition, whistleblowing, data protection and ethical conduct. Monitor adherence and manage internal reporting More ❯

the Legal Team, you will be responsible for ensuring the organisation adheres to legal standards and internal policies across multiple jurisdictions. You will implement compliance programs, monitor adherence, provide risk-based legal advice, and help shape a compliance-focused culture. Key Accountabilities: Compliance and Governance Ensure the organisation adheres to corporate governance standards, codes of conduct and relevant laws … and impact on the business, providing timely advice to leadership and relevant stakeholders. Support the development and application of internal controls to ensure full compliance with all applicable Legal Risk Management Proactively Identify, assess, and mitigate legal and compliance risks across all the group companies. Advise on the legal and regulatory implications of strategic and operational decisions, supporting the … business in managing risk appropriately. Maintain legal risk register and contribute to companywide risk review. Policy Oversight and Monitoring Where relevant implement and/or maintain key corporate policies owned by the legal team, including but not limited to anti-bribery and corruption, competition, whistleblowing, data protection and ethical conduct. Monitor adherence and manage internal reporting More ❯

the Legal Team, you will be responsible for ensuring the organisation adheres to legal standards and internal policies across multiple jurisdictions. You will implement compliance programs, monitor adherence, provide risk-based legal advice, and help shape a compliance-focused culture. Key Accountabilities: Compliance and Governance Ensure the organisation adheres to corporate governance standards, codes of conduct and relevant laws … and impact on the business, providing timely advice to leadership and relevant stakeholders. Support the development and application of internal controls to ensure full compliance with all applicable Legal Risk Management Proactively Identify, assess, and mitigate legal and compliance risks across all the group companies. Advise on the legal and regulatory implications of strategic and operational decisions, supporting the … business in managing risk appropriately. Maintain legal risk register and contribute to companywide risk review. Policy Oversight and Monitoring Where relevant implement and/or maintain key corporate policies owned by the legal team, including but not limited to anti-bribery and corruption, competition, whistleblowing, data protection and ethical conduct. Monitor adherence and manage internal reporting More ❯

the Legal Team, you will be responsible for ensuring the organisation adheres to legal standards and internal policies across multiple jurisdictions. You will implement compliance programs, monitor adherence, provide risk-based legal advice, and help shape a compliance-focused culture. Key Accountabilities: Compliance and Governance Ensure the organisation adheres to corporate governance standards, codes of conduct and relevant laws … and impact on the business, providing timely advice to leadership and relevant stakeholders. Support the development and application of internal controls to ensure full compliance with all applicable Legal Risk Management Proactively Identify, assess, and mitigate legal and compliance risks across all the group companies. Advise on the legal and regulatory implications of strategic and operational decisions, supporting the … business in managing risk appropriately. Maintain legal risk register and contribute to companywide risk review. Policy Oversight and Monitoring Where relevant implement and/or maintain key corporate policies owned by the legal team, including but not limited to anti-bribery and corruption, competition, whistleblowing, data protection and ethical conduct. Monitor adherence and manage internal reporting More ❯

the Legal Team, you will be responsible for ensuring the organisation adheres to legal standards and internal policies across multiple jurisdictions. You will implement compliance programs, monitor adherence, provide risk-based legal advice, and help shape a compliance-focused culture. Key Accountabilities: Compliance and Governance Ensure the organisation adheres to corporate governance standards, codes of conduct and relevant laws … and impact on the business, providing timely advice to leadership and relevant stakeholders. Support the development and application of internal controls to ensure full compliance with all applicable Legal Risk Management Proactively Identify, assess, and mitigate legal and compliance risks across all the group companies. Advise on the legal and regulatory implications of strategic and operational decisions, supporting the … business in managing risk appropriately. Maintain legal risk register and contribute to companywide risk review. Policy Oversight and Monitoring Where relevant implement and/or maintain key corporate policies owned by the legal team, including but not limited to anti-bribery and corruption, competition, whistleblowing, data protection and ethical conduct. Monitor adherence and manage internal reporting More ❯

Category strategy Responsible for negotiation of flow-down terms for complex agreements Responsible for on-going supplier performance and supplier relationship management throughout the contract lifetime, including inputs to risk register and risk mitigation strategies Support input into corporate and functional business continuity and disaster recovery plan Implement legislative and international standards within the supply base. Deliverables More ❯

Category strategy Responsible for negotiation of flow-down terms for complex agreements Responsible for on-going supplier performance and supplier relationship management throughout the contract lifetime, including inputs to risk register and risk mitigation strategies Support input into corporate and functional business continuity and disaster recovery plan Implement legislative and international standards within the supply base. Deliverables More ❯

Chair technical evaluation panels and/or take notes at review panel sessions. Assist with drafting and clearing program scope of work and other pre-award documents(action memo, risk assessment, risk register, monitoring plan, etc.). Support grants closeout by supporting GOR, GO, and FMO with the reconciliation process Maintain traceability of oversight through properly documented More ❯

ISO 27001, including leading internal and external audits and maintaining a comprehensive set of company policies. The role involves ensuring adherence to evolving regulations, general Health & Safety tasks, managing risk assessments, and supporting incident response processes. Key responsibilities include: Compliance Accreditations Overall management of Compliance areas of responsibility within our Information Security Management System (ISMS) including leading the ISO … example, liaising with the Health and Safety appointed third party, auditors and working group representatives Raising, documentation and mitigation of applicable Compliance related risks including the Health and Safety Risk Register, completion of risk assessments and assisting in our monthly risk reports to the senior leadership team Assist, or own in some cases, incident response proceedings More ❯

ISO 27001, including leading internal and external audits and maintaining a comprehensive set of company policies. The role involves ensuring adherence to evolving regulations, general Health & Safety tasks, managing risk assessments, and supporting incident response processes. Key responsibilities include: Compliance Accreditations Overall management of Compliance areas of responsibility within our Information Security Management System (ISMS) including leading the ISO … example, liaising with the Health and Safety appointed third party, auditors and working group representatives Raising, documentation and mitigation of applicable Compliance related risks including the Health and Safety Risk Register, completion of risk assessments and assisting in our monthly risk reports to the senior leadership team Assist, or own in some cases, incident response proceedings More ❯

Company description: Water Utility Company based in Yorkshire region of England. Job description: Security Governance Risk & Compliance Analyst Hello! Thanks for stopping by. Let us tell you about all the great reasons to join us here at Yorkshire Water: We offer a competitive salary, depending on experience (£36,538 45,673) Annual incentive related bonus (£1000 maximum bonus opportunity … for the performance year) Attractive pension scheme (up to 12% company contribution) Development opportunities in line with the Security Governance Risk & Compliance Analyst progression plan 25 days annual leave plus bank holidays plus an extra wellness day Life assurance cover of 4 times pensionable salary A great benefits package choose from health cash plan scheme, critical illness insurance, dental … days in the office a week Bradford) Work type: 12-month fixed term contract. 37 hours per week, Monday Friday. We have an exciting opportunity for a Security Governance Risk &Compliance Analyst to join the IT team at Yorkshire Water and be a part of helping Yorkshire Water to provide the best service to our customers. Could this be More ❯

The ideal applicant will have proven experience as a Project Manager or similar role, successfully delivering complex construction, M&E, or technology installation projects within residential or similar high-risk environments. KEY RESPONSIBILITIES: Project Leadership & Delivery: Lead, plan, execute, and finalise projects according to strict deadlines and within budget, with a focus on quality and safety. Define project scope … and expert for all aspects of the Building Safety Act 2022 (BSA) requirements throughout the project lifecycle. Ensure stringent compliance with the BSA and associated secondary legislation for Higher-Risk Buildings (HRBs). Manage and contribute to the preparation of information required for BSR Gateway 2 application and completion certificate under the BSA. Ensure adherence to the Regulatory Reform … Principal Contractor under the Construction (Design and Management) Regulations (CDM) 2015, ensuring all duties are discharged effectively. Develop and enforce site-specific health and safety plans, method statements, and risk assessments. Manage temporary works requirements, including effective compound management and site logistics. Conduct regular site inspections and audits, addressing any non-compliance promptly. Commercial & Financial Management: Manage project budgets More ❯