1 to 25 of 84 Permanent Risk Register Jobs in the UK excluding London

month contract opportunity for an experienced Governance & Assurance Manager who will provide technical expertise and leadership in the delivery and continuous improvement of existing risk strategy and processes across Digital and Data Services. To be considered for this role you must: Have experienced in leading internal audits and assessments … during audit engagements Be able to demonstrate the ability to manage risk assessments related to data security, privacy and compliance The role: Strengthen the understanding and application of effective risk management across the teams that plan, deliver and support digital infrastructure, programmes and projects is of key importance … achieved through educating and supporting staff and senior management to ensure that material risks are captured, managed and escalated effectively through the employment of risk management tools and practices such as risk appetite statements, horizon scanning/upstream risk identification and effective, efficient risk reporting processes. more »

Project Controls Risk Engineer Job summary The Project Controls Risk Engineer will deliver the wide P. Controls responsibilities with particular focus on risk control and management processes and will support the Project Controls Manager in the wider control's environment including cost, planning and production control and … reporting. Will maintain the works/cost/risk breakdown structures, align risks with P6 activities (using Primavera) and be able to assess, model, maintain and report risks and trends in collaboration with the package managers and commercial managers identifying baseline deviations and facilitating corrective actions. Key Responsibilities Maintaining … and developing the WBS, CBS & RBS (Work, Cost and Risk Breakdown Structures). Facilitate the implementation of the general Project Controls Management processes with particular focus on the Risk Management system. Implementing the risk management procedures and keeping the Risk Management Plan up-to-date. Coordinating more »

Risk Identification and Assessment Identify, analyse, and assess risks that could impact the organization’s ability to achieve its objectives. Conduct regular risk assessments and evaluate the effectiveness of existing risk management processes. Develop risk maps and maintain a risk register to document identified … risks and their mitigation plans. Risk Mitigation and Management Develop and implement risk mitigation strategies and action plans. Monitor the implementation of risk management practices across the organization. Ensure compliance with relevant regulations, standards, and best practices in risk management. Reporting and Communication Prepare and present … risk reports to senior management and the Board of Directors. Communicate risk management policies and procedures to all staff. Provide training and support to employees on risk-related issues. Policy and Framework Development Assist in the development and enhancement of risk management frameworks, policies, and procedures. more »

Bonus + Benefits Package. Hybrid Working - Flexible. Hampshire. Permanent. T6/MN/18678. The IT Controls Analyst will manage IT Controls & IT Risk Management - GRC. Skills Experience Requited: IT Controls - Designing & implementing IT Controls. IT Controls - Implementing, operating & verifying IT Controls for - IT Infrastructure, Applications & Data Assets. IT … IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management - Security, Audits & Controls-based Risk Management. GRC - IT Risk Management - SAP GRC, IRM … ITSM toolset experience. Risk Management Platforms - such as IRM i.e., Diligent. NIST Framework - have an understanding. ISO 27001, GDPR - have knowledge, or experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls more »

50k + £5.6k Car Allowance + 5% Bonus + Benefits Package. 📍 Hybrid Working - Flexible. Hampshire. The IT Controls Analyst will manage IT Controls & IT Risk Management - GRC. Skills Experience Requited: IT Controls - Designing & implementing IT Controls. IT Controls - Implementing, operating & verifying IT Controls for - IT Infrastructure, Applications & Data Assets. … IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management - Security, Audits & Controls-based Risk Management. GRC - IT Risk Management - SAP GRC, IRM … ITSM toolset experience. Risk Management Platforms - such as IRM i.e., Diligent. NIST Framework - have an understanding. ISO 27001, GDPR - have knowledge, or experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls more »

Role: Senior Security Risk & Compliance Analyst Location: Hybrid based out of London, Leeds or Birmingham - once every 2 weeks on site Package: £67,000 + bonus + 28 days annual leave An international leader in business services is looking for a Security Risk & Compliance Analyst to lead across … initiatives relating to security and risk. The Information Security Risk & Compliance Analyst will lead within the identification, reporting and subsequent actions of security risks while ensuring security controls are operating effectively and in accordance with regulatory and legislative requirements. Senior Security Risk & Compliance Analyst Key Responsibilities Lead and … coordinate all aspects of the security risk assessments including the tracking and remediation processes Clearly document and define risks and potential impacts including mitigation proposals and provide recommendations, challenging where required Manage and maintain the Information Security Risk Register and the risks within it Lead and provide more »

management and input; design change control Produces appropriate engineering deliverables: Bases of design (BoD); analysis; calculations; drawings/diagrams; specifications Manage and coordinate technical risk management activities: risk management strategy and planning; risk identification and assessment; risk mitigation; risk register production and maintenance Coordinate more »

the potential impact and likelihood of identified risks, utilizing quantitative and qualitative analysis techniques to prioritize risks based on their severity and urgency. Develop risk mitigation strategies and action plans in collaboration with project teams to minimize the impact of identified risks on project objectives. This may include implementing … risk controls, transferring risk through insurance or contracts, or avoiding high-risk activities. Monitor the effectiveness of risk mitigation measures throughout the project lifecycle, regularly reviewing and updating risk registers and communicating risk status to relevant stakeholders. Prepare comprehensive risk reports for project … management and executive leadership, highlighting key risks, trends, and recommended actions. Collaborate with project teams, senior management, clients, and external partners to foster a risk-aware culture and promote proactive risk management practices. Facilitate risk workshops and meetings to facilitate risk identification, analysis, and decision-making. more »

Risk & Compliance Manager £50,000 - £60,000 per annum (depending on experience) Based in Worthing, 2-3 days in the office. Audit & Risk Recruitment are delighted to assist one of our clients, a medical equipment manufacturer, in their search for a Risk & Compliance Manager, to join their … team. If you are a risk and compliance professional looking for your next challenge, this role might be for you! About the role This role is based in Worthing and offers flexible working. Reporting to the General Counsel, the Risk & Compliance Manager will develop the company’s compliance … program, collaborate with senior stakeholders, and promote the compliance culture within the company. Role Responsibilities As the Risk & Compliance Manager, you will have the opportunity to develop the company’s compliance program and train the wider business. Your key responsibilities will include: Designing the risk and compliance framework more »

todeliver the ICB's information governance and Freedom of Information Actfunctions. In addition, the post holder will support and advise the ICB's SeniorInformation Risk Owner (SIRO), the Deputy Senior Information Risk Owner, the Data Protection Officer (DPO) and the Caldicott Guardian to deliver the requirements of their … and Guidance Service: Management of the Freedom of Information, Access to Health records, Subject Access request processes Be an organisational lead on Information Governance Risk Management Activities, providing advice and support to other departments on effective risk management activities and methods. Meet the ICB's obligations under our … Advise and assist with the development of data privacy impact agreements, data sharing agreements and other key documents as required. Supporting the Senior Information Risk Owner (SIRO) to achieve the keyresponsibilities of that post. Support the Data Protection Officer (DPO) to deliver the requirements of the role, including providing more »

Company Description Internal Grade D/EB8 Job Description Work that matters what youll be doing Were currently looking for a Technology Risk Manager to join our Experian Consumer Services UK&I Risk team. The Technology Risk Manager is a first line of defence risk management … Head of Operational Risk. You will have sole responsibility for supporting Technology area within ECS to ensure the effective delivery of the Experian operational risk and control framework. As a Technology Risk Manager,you will support the business to ensure: Risks are proactively identified, escalated, and appropriately assessed … and the Technology risk register is maintained on a regular basis. Controls are developed, executed, and monitored (including periodic control testing) to manage and mitigate risks in the technology risk register. Issues are raised on a timely basis where there are gaps or weaknesses in controls with more »

technical Teams to develop, maintain, and report on metrics and KPI’s associated with the operation of the companies platforms. Maintain the infosec business risk register and ensure that it is regularly manged and socialised. Lead and conduct Business Risk Assessment with the Executive team using formal … risk assessment methods, based on threats. Ensure that the Business Risk Assessment are completed and used as the basis for ISMS scope, actions and improvements. Review the Statement of Applicability on a regular basis and suggest changes as the business vision and risk posture changes Coordinate risk … practice such as security maturity models, OWASP and NCSC Experience of working within an InfoSec focused role. Able to solve problems identified through audit, risk assessment or incidents. Proven experience of Risk Management. Proven experience in implementing ISO27001 and maintaining the certification. Ideally - Knowledge of DevOps and Dev more »

commercial delivery of the project. Produce and analyse progress reports, updated costs and work scope forecasts for communicating to the Project Director. Implement the risk management process, review risk register and check risk controls as they relate to the project. Ensure weekly review of progress, budget more »

security documentation including, Secure by Design Documentation, Security Management Plans, RMADS, Security Operating Procedures, Security Cases and Test Security Instructions (TSI). Coordinate Security Risk Analysis and Management activity to support design and accreditation of solutions. This includes creation and maintenance of the security risk register and … management of Risk Balance Cases. Supporting the team lead in the development and deployment of cyber services. Acting as the Security SME for proposals and ITT/ITN responses. Working as part of an Integrated Delivery Team including: Technical Architects, Engineers, Project Managers and Sales Solution Architects. We want … Tactical CIS. Good written and verbal communication with the ability to understand and apply security concepts to a technical level including communication of security risk implications across technical and non-technical stakeholders. Information Assurance Consultant - Permanent - Romsey/Gloucester more »

Cyber Essentials Plus accreditation Support maintenance and updates of security policy suite Due diligence for InfoSec for new and current suppliers - Supplier audits and risk assessments Manage InfoSec and CyberSec queries Involved in security investigations - reporting and incident resolution Drive process improvement - improving compliance, incident prevention Support InfoSec Risk Assessments - Review/Update risk register Assist with development of training and awareness materials and security communications Help reduce security and data protection risks Information Assurance Officer - Experience Certifications: ISO 27001 Implementer - Essential Cyber Essentials Plus Knowledge of UK-GDPR, DPA '18, ISO 27001:2002 Risk more »

the IT Manager Produce reporting required for management Assist with WEEE disposal of IT assets and WEEE declaration submissions where required Maintain the IT risk register alongside the IT manager and associated remediation plans Assist with Management of support renewals Assist in the management and support of firewall … Employee Assistance Programme Training/Learning Budget And more … Company: Once For All is a high growth, cloud-based, SaaS subscription business, providing governance, risk management and compliance services to over 4,000 public and private sector clients and over 60,000 customers across 20 different sectors including; construction more »

stakeholders. Assist sales with information related to information security. Coordinate and lead ISMS audit activities. Project Co-ordination Responsibilities (50%): Create and maintain project risk registers and ensure any infosec requirements are captured. Attend project meetings, take comprehensive notes, and identify actions, owners, and timelines. Work with finance to more »

business which is going through an exciting period of growth. Responsibilities: Offer a range of CDM/PD services to clients. Oversee the design risk register and attend design risk reviews, along with offering input in relation to safety in design. Ensure that pre-construction information is more »

Offer a range of CDM/PD services to clients. Deliver various H&S services to ensure compliance on construction projects. Oversee the design risk register and attend design risk reviews, along with offering input in relation to safety in design. Ensure that pre-construction information is more »

ordination of Engineering and Design interfaces between the client and other project partners/supply chain partners. Management of contractual communications, supporting progress meetings, risk reduction meetings, cost reports, coordinating multi-disciplinary design teams and running/closing out contract actions Regularly reporting to senior operational management on the … and protecting against uncontrolled scope creep Ensuring effective deployment and use of company engineering delivery processes on projects including engineering design strategy; master deliverable register, project schedule, work/cost breakdown structure; process safety management and engineering governance process. Ensuring that key project and programme risks are identified early … work winning and marketing functions to develop and tender new opportunities. Developing and reviewing the engineering strategy; basis of estimate; engineering manhour estimate; schedule; risk register; engineering gates and technical proposal. Support the Discipline Manager in developing and mentoring other members of the project engineering department. Support the more »

to ensure that the NTT standards and clients requirements are achieved including during the construction phase Engage and input into the project management tools, risk register and project execution plan during the project implementation Ensure all Security System plans and specifications are delivered as per design working closely … including engagement with all relevant stakeholders (internal and external) Ensures that all Security Systems requirements per contract and building guidelines are completed, e.g., insurance risk, construction plans, Local code etc. Support the tendering and procurement of key project and programme elements within the pre-construction team Work with scheduling … infrastructure including LLI, GC and sub-contractor construction plans and requirements Be accountable within the DCD team for creating and inputting into all safety, risk and quality requirements and documents associated with DCD Projects Your profile Bachelors degree in electrical/security & controls/automation engineering, or related field more »

of Capital Equipment and the preparation of business cases for rolling equipment replacement programs. Emphasis will be on the control of the Capital Asset Register and upkeep of Equipment within the Selected area. To be a first line contact for all multi-disciplinary healthcare professionals with queries regarding medical … the department(s). Process orders and organize quotations for all capital equipment needs. Liaise with Clinical Engineering to ensure the Departmental Capital Asset Register is populated. Work with Clinical Engineering to decommission equipment ensuring de-population of asset register. Work with the Departmental Management team in support of … upon medical alerts ensuring effective communication to relevant members of the multidisciplinary team. Liaise with Departmental Equipment lead responsible for Quality & Safety ensuring adequate risk management. Contribute to upkeep of risk register, to enable identification of equipment at risk. The evidence will form the basis of business more »

Demonstrated experience in building and maintaining high-quality networked project plans, budget and resource forecasts, and project management documentation (RACI, communication plans, key assumptions, risk register, etc.) Strong ability to communicate a clear and concise view of project status, critical path, and upcoming work to help the team … assumptions and budget to build team commitment to shared goals and deliverables Ensures projects stay on a critical path through proactive project plan monitoring, risk management, and cross-functional management of project issues with timely escalation to leadership as required Lead scenario planning, generate recommendations, alternatives, and trade-offs more »

serverless deployment. Conduct regular application recovery tests. Cyber Security Focus: Ensure all business applications are cyber secure. Collaborate with internal development teams. Maintain a risk register and address cyber security issues. Cooperate with cyber security experts for testing and code reviews. Contribute to Business Projects: Support digitalisation needs more »

in delivering sites and maintaining excellent relationships by working collaboratively with partners within and outside the Group. Essential: Have experience of preparing development appraisals & risk registers along with appraisal software (ProVal LS and bespoke business plans) Have a good level of skill in developing and maintaining excellent relationships, working more »