1 to 23 of 23 Risk Register Jobs in the South East

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 »

a modern and established Fintech lender which has recently taken over a Mortgage business and the objective of this role is to embed their risk and compliance into the existing business. Once the Interim role and the business integration is completed (9-12m) there is potential for the … is hybrid 2 days per fortnight in either Oxford or Leeds office. You will be reporting to the CRO with liaison with the legal, risk and compliance and integration teams as well as external stakeholders and UK Regulators. As a Risk and Compliance Officer, you will be expected … technical knowledge when undertaking designated activities and tasks. This role has a specific focus on leading the integration of a Mortgage Business and their Risk and Compliance Frameworks as part of the broader business integration activity. You will provide support to the UK CRO and will have support from more »

a modern and established Fintech lender which has recently taken over a Mortgage business and the objective of this role is to embed their risk and compliance into the existing business. Once the Interim role and the business integration is completed (9-12m) there is potential for the … is hybrid 2 days per fortnight in either Oxford or Leeds office. You will be reporting to the CRO with liaison with the legal, risk and compliance and integration teams as well as external stakeholders and UK Regulators. As a Risk and Compliance Officer, you will be expected … depth technical knowledge when undertaking designated activities and tasks.This role has a specific focus on leading the integration of a Mortgage Business and their Risk and Compliance Frameworks as part of the broader business integration activity. You will provide support to the UK CRO and will have support from 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 »

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 »

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 »

and contribute to the continual improvement of the business. The Assurance Analyst will be responsible for the successful management and improvements of the Corporate Risk Register (RAID), the management of the QMS (ISO9001) and supporting the PMO. The Assurance Analyst will also be required to develop effective relationships … and propose improvement to operational governance processes and tools Management and updating of RAID log, including collaborating and coordinating the development and implementation of risk/issue mitigation action plans Help identify and manage risks and issues Bring stakeholders together, to ensure risks, issues and dependencies are being actively … Weekly meetings with Sales to understand pipelines and upcoming resource demands Resource management and delivery Using Power BI to deliver reports to Senior Management Risk and Issue Management Stakeholder management Compliance issue reporting and escalation Cadence RAID Log review meeting to ensure teams are on target: Weekly LT sync 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 »

be divided between attending classes on relevant subjects and practical experience in the workplace which will include: To assist setting up and maintaining project risk registers To assist project change control systems To maintain project files To collect data for quality and cost control and key performance indicators, producing more »

Dreams domains -Ensure all agent updates and patches for all security systems are maintained. -Escalate and advise on major issues. -Assist with DPIAs and Risk register This is the type of person we`re dreaming of: -Microsoft Azure experience vital. Required knowledge: oMicrosoft Purview & Compliance oMicrosoft Defender oAzure more »

infrastructure projects. Experience in Project Management of design delivery, including multidisciplinary and Design and Build design. Experience with Scope Definition papers, Project Execution Plans, Risk Registers, Change Control Logs and Client and Stakeholder Management plans. Experience of Design and Build projects and bid delivery in the water and/ more »

the least privilege principle Monitor the cybersecurity team's mailbox Assist the Senior Information Security Expert in the day-to-day management of the risk register. Document and manage ticket systems, metrics, non-conformances, and minute meetings Offer procedural guidance to personnel who are responsible for one or more more »

project, including variations, lifecycle expenditure, benchmarking, market testing, ensure that funds are being expended in line with the relevant contractual documents Regularly review the risk register and ensure mitigating actions are completed in conjunction with the management team Set-up and implement financial and commercial dashboards and monthly more »

in accordance with agreed strategic development priorities and service requirements. Planning and testing of systems business continuity and disaster recovery arrangements, including associated documentation, risk registers, diagrams and action scripts. Effective liaison with colleagues in the Support and Development sections for provision of an integrated support service. Provision of more »

Management: Prepare project budgets and cost estimates. Track project costs and ensure adherence to budgetary constraints. Perform cost variance analysis and recommend corrective actions. Risk Management: Identify project risks and develop mitigation strategies. Implement risk management processes and ensure proactive risk management. Reporting and Documentation: Prepare regular … progress reports for stakeholders. Maintain comprehensive project documentation, including schedules, cost reports, and risk registers. Team Collaboration: Work closely with project managers, engineers, and other team members to ensure project objectives are met. Provide guidance and support to junior project control staff. Qualifications: Bachelor's degree in Engineering, Construction more »

keeping everyone informed of project updates, changes and decisions Documentation – maintain accurate and up to date documentation including project plans, status reports, issue logs, risk registers and action items lists Task Co-ordination – coordinate tasks and activities across project teams and monitor progress across milestones and deadlines Resource management … and materials, identifying resources constraints or bottlenecks. Quality assurance – support in the implementation of quality control measres and compliance with project standards and requirements Risk management – contribute to the development and implementation of risk mitigation strategies Reporting – provide regular project reports, updates on project progress, milestones achieved, issues more »

defence, maritime or closely linked domain · Recognised Industry Security Qualifications, eg. CCP, CISSP, CISM (or able to achieve) · Proven experience of assessing and managing risk in line with industry good practice (NIST, ISO 27001) · Experience with using security baselines, mitigations and controls · Conducted cyber security analysis work, developed threat … taxonomies, security architectures, security baselines and risk mitigations. · Produced test plans-and schedules together conducting informal and formal cyber security testing. · Production of security artefacts such as risk registers, security assurance cases, plans and schedules. . My client is a global Aerospace & Defence organisation, with this site being more »

that documentation, processes and procedures and arrangements reflect those requirements. * Identify emerging risks and threats pertaining to business continuity and monitor changes to the risk and threat environment, develop and implement mitigations and advise on any appropriate mitigations, Input to and support risk registers liaising with risk … groups etc. Specific Qualifications/Experience: * Minimum educational requirement of a degree ideally in a business resilience discipline (e.g., business continuity, emergency planning, security risk management) is preferred, however relevant work experience in law enforcement, military or critical national infrastructure would also be accepted. * Proven experience/track record more »

capacity when required. Implementation, monitoring and maintenance of agreed standards, services, access arrangements, and security measures Comply with agreed change management procedures and 'at risk' times for the implementation of changes, including taking account of organisation's requirements and providing adequate notice and information for users Test and implement … service requirements, and in conjunction with other substantive and project teams. Plan and test systems business continuity and disaster recovery arrangements, including associated documentation, risk registers, diagrams, and action scripts Assist the Head of IT Operations with the analysis, evaluation, and procurement of hardware and software solutions required for more »

and associated certification and anticipated contingency usage. Coordination and interpretation of performance against programme. Demonstration of Earned Value Management. Forecasting and projection of programme risk and proactive implementation of mitigation measures. Responsibility for the management of the project risk register. Work in conjunction with the Project Services team … to ensure that Risk Reduction meetings are held regularly and are effective in allocating scores and identifying realistic mitigation measures. Ensure that the Project Director is kept fully appraised of emerging and unacceptable residual risks post mitigation. Management Manage the contractual relationship with the Owners Engineer (OE). Ensure … Energy from Waste EfW Waste to Energy Renewables Power Generation Power Sector Nuclear Waste Treatment Health & Safety H&S Contract Administration Project Control Programme Risk Programme Management more »

the statutory reports and information they contain. Lead on developing and deploying the Group ESG strategy across the business. Act as business owner of risk management framework, risk registers and their effective operation. Negotiate and maintain appropriate Group wide insurance cover. Ensure that the Group-wide legal structure more »