1 to 25 of 116 Risk Register Jobs

and one another in ways not previously conceived.Connect to your career at DeloitteDeloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients become leaders wherever they choose to compete. To … make and action we take, guiding us to deliver impact how and where it matters most.Connect to your opportunityWe are seeking an experienced Cyber Risk Manager to join our Cyber risk management and reporting team. As a Cyber Risk Manager, you will play a crucial role in … managing and mitigating cyber risks within Deloitte Technology. Your responsibilities will include defining key risk indicators, building dashboards to provide cyber risk insights, and collaborating with BISOs to identify, assess, and manage cyber risks within their service lines. You will actively govern cyber risks in the Deloitte Technology 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 »

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 »

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 »

delivery within the agreed scope, time, cost and quality. Main responsibilities will include: Lead on all aspects of standard setting and monitoring of Quality, Risk and Assurance to enable and support the effective and efficient performance of the Skills and Employment Delivery Teams in the development, implementation and delivery … point for PMO queries and information and an advocate for best practices in project management, including providing support to the team on change control, risk and issues management, performance measurement, project management and control tools. Maintain regular and accurate reporting to the Senior Managers and Assistant Directors, with respect … bodies, Government departments and key partner agencies in the performance management of the unit's programmes. Manage and maintain the Skills & Employment Unit's risk register, implement risk analysis and support risk mitigation and contingency plans for the Delivery Team's to support effective and efficient more »

up to 80,000I am currently working on a brand new GRC Consultant role for a Financial Services Giant. this is a great hybrid Risk and Compliance, offering support and amazing progression routes. This is an amazing opportunity for anyone looking to work in a high pace and rewarding … environment for a great company with a large scope of progression.Ideal Candidate:Ideal Candidate:Have a strong background in information security, risk management, and compliance, as well as a minimum of 3 years experience in designing and delivering client-facing ISO 27001 related Information Security consultancy, DPIAs and other … and processesPerforming DPIAsDesigning and implementing Performing Supplier due diligence processes.Oversee our organisation’s information security management system (ISMS) in accordance with ISO 27001 standardsConduct risk assessments, manage the company Risk Register and Risk Treatment Plan, and oversee the programme of in-house and customer facing ISO more »

up to 80,000I am currently working on a brand new GRC Consultant role for a Financial Services Giant. this is a great hybrid Risk and Compliance, offering support and amazing progression routes. This is an amazing opportunity for anyone looking to work in a high pace and rewarding … environment for a great company with a large scope of progression.Ideal Candidate:Ideal Candidate:Have a strong background in information security, risk management, and compliance, as well as a minimum of 3 years experience in designing and delivering client-facing ISO 27001 related Information Security consultancy, DPIAs and other … and processesPerforming DPIAsDesigning and implementing Performing Supplier due diligence processes.Oversee our organisation’s information security management system (ISMS) in accordance with ISO 27001 standardsConduct risk assessments, manage the company Risk Register and Risk Treatment Plan, and oversee the programme of in-house and customer facing ISO 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 »

objective, stakeholders and resource required and identify proportionate project management controls and documents for delivery. To track the progress of projects in terms of risk, including but not limited to, financial risk, impact on staff resources or Organisation'sreputation. To escalate any identified risks to the sponsor where … appropriate. To ensure relevant projects are recorded on the Risk Register and that the register is updated on a regular basis. To hold the project group accountable in relation to project delivery, managing the project budget, ensuring projects are running to timeframes and budget, identifying any areas … appropriately. Manage change control during the lifecycle of the project to ensure that objectives are still being met and the impact to scope, cost, risk and timeline are understood and agreed.To ensure the project team are compliant with the Organisation's governance including, but not limited to, contracting, terms more »

objective, stakeholders and resource required and identify proportionate project management controls and documents for delivery. To track the progress of projects in terms of risk, including but not limited to, financial risk, impact on staff resources or Organisation's reputation. To escalate any identified risks to the sponsor … where appropriate. To ensure relevant projects are recorded on the Risk Register and that the register is updated on a regular basis. To hold the project group accountable in relation to project delivery, managing the project budget, ensuring projects are running to timeframes and budget, identifying any … appropriately. Manage change control during the lifecycle of the project to ensure that objectives are still being met and the impact to scope, cost, risk and timeline are understood and agreed. To ensure the project team are compliant with the Organisation's governance including, but not limited to, contracting more »

on time. Lead individual sales processes e.g. responding to ITT, RFP, RFI's; leading in sales presentations; owning estimation and planning of whole solutions. Risk Management: Own project risk management for all projects being delivered by the practice ensuring these are escalated to the Symatrix risk register more »

A leading international bank is looking for a Senior Risk Manager to join its UK operations initially on a 6-month full-time contract, with a view to going permanent. This is a key role leading the enhancement of the bank's overall Operational Risk Management Framework, as … well as providing oversight on Prudential Risk matters. The successful candidate will report directly to the Deputy Chief Risk Officer. Responsibilities: Update the Operational Risk Management Policy and the Risk Registers Report on Operational risk incidents and related MI Support the Deputy CRO in preparing … prudential risk, including Pillar III, ICAAP and ILAAP Prepare regulatory reports for the PRA and the parent bank, in addition to oversight on capital and liquidity returns Convene the Risk Management Committee of the Retail arm of the bank Prepare and review the Risk Management Pack Monitor more »

transitional service agreements.Integration: Pre and post deal integration design, planning and implementation to integrate the target business into the Buyer’s organisation whilst mitigating risk and enhancing value.Synergies: Understanding the potential benefits and costs generated through a proposed transaction, and the associated plans, interdependencies, risks and issues for the … to-day deliveryUndertake scoping and fee negotiation on standard engagementsProactively develop thought leadershipBuild and maintain a strong Strategy Group, internal KPMG and external networkUnderstand risk and ensure that Firm's risks management frameworks are adhered toInspire, motivate coach and develop project team members and appraisees, and give constructive … appropriate for successful delivery of scope.Proactively understands client expectations and how the KPMG team can add value.Manages stakeholders (internal and external) to minimise reputation risk on live engagements.Takes full ownership for delivering high quality client deliverables and provides day-to-day leadership for the team on the ground.Deploys Deal 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 »

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. <... more »

delivery of projects according to the project plan, managing dependencies, interfaces and constraints as well as touch points between projects Development and maintenance of risk and decision logs for projects including identifying and managing the risks for the projects, registering risks on the care group risk register 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 »