1 to 25 of 35 Risk Register Jobs in London

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 »

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 »

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 »

the confidentiality, integrity, and availability of enterprise services. This position involves working closely with key stakeholders across the business, including Procurement, Delegated Authority, Compliance, Risk, Operations, and the broader Technology Services team. KEY RESPONSIBILITIES: Information Security Assurance Analyst Be part of a dedicated Information Security team, contributing to various … and assist business stakeholders with Information Security communications across the organization. Collaborate with colleagues to support Information Security audit programs and maintain the IT Risk Register, adhering to corporate governance requirements. Assist in developing information security metrics and reporting for all organizational levels. Help create and implement the more »

be responsible for managing programme documentation. Main duties of the job Hold responsibility for program administration, including documentation of the program plan, highlight reports, risk registers and action logs. Coordinate program activities to enable reporting, escalation and service improvement across the 3 workstreams. Track actions from the project groups more »

of the Bedded Unit Digitisation project within the IM&T Directorate. This includes developing and managing project/programs plans, reporting progress and undertaking risk and issue management to ensure effective and timely delivery. Managing and contributing to the reporting of progress/under performance of projects and programs. … implementation of solutions. Ensure there is an audit trail for all changes in accordance with the document management process in place Management of a risk and issues tracking mechanism and its proactive resolution and escalation processes. Design and apply appropriate project management frameworks for the projects (using relevant project … standards and methodology) including Project Plan, RAID log, Risk Register, Monthly Highlight Reports, Exception report Adopt any delegated assurance roles within agreed reporting structure Prepare and maintain their project plan, stage and exception plans as required. Manage the overall progress and use of resources, initiating corrective action where more »

Health, Environment Manager key responsibilities: Lead the Safety & Security culture agenda across our UK Hotels. Manages major changes in legislation to limit and eradicate risk in relation to all aspects of safety To ensure there is a deliverable plan for crisis management ensuring continuity in the event of any … issues to mitigate danger and reduce risk to guest and team welfare Provide guidance to the Local, Regional and senior team and take responsibility for all risk and compliance subjects, including ownership of the corporate risk register Deliver robust and fully accredited procedures that ensure legal … and continuous improvement within restaurants and head office to ensure the business maintains the highest of standards and breeds the best practice culture towards risk Security, Safety, Health, Environment Manager essential Skills: Multi-Site or Group level experience of Security and Health & Safety management – preferred in the hospitality sector. more »

Client facing Must have NVQ Level 6 or Similar Software experience: MS Suite, ASTA, Procore Responsibilities Project Leadership and Planning Work Winning Project Delivery Risk and Commercial People Equality & Diversity. Project Leadership and Planning Provide vision, energy and leadership to the project team to ensure project goals are met … documents produced as part of the project delivery plan, these will include; Client IRS, Design Team IRS, package procurement schedule, provisional sum release schedule, Risk Register etc. Collaboratively work with the project supply chain partners to ensure that their works are successfully completed on time, to the right … monitor and understand the project programme, 8 week look-a-heads should be used as a short term tool for ensuring milestones are met. Risk and Commercial In conjunction with the project Quantity Surveyor, develop a financial strategy for the project, which will ensure that financial targets are met. more »

the key Commercial role supporting Project and Bid Management and interfaces with all other supporting disciplines.Key areas are: 1. Payment 2. Cash-flow 3. Risk and Liabilities 4. Reporting 5. Management Support 6. Tendering 7. Effective Team 8. Business Strategy Successful performance will protect the company’s position and more »

compliance. The Technical Services Manager will be responsible in ensure that the engineering teams work together to achieve the required standards of Critical Facilities Risk Management and Operational Compliance. Key Tasks Duties to include: ? Supervise, coordinate and lead the site-based engineering team, in delivering the JLL SOW including … and up to date. ? To monitor utilities usage and report to the client on any abnormalities or energy savings. ? Compilation of control of engineering risk register and report on critical systems availability/asset reliability (Including Catering Assets) ? Review of engineering competency, skills gaps and future training, ensure … ensuring post holders are fully competent and that effective succession planning arrangements are in place. ? Management of onsite critical spares including maintaining site stock register and monthly auditing. ? Compilation of critical incident & near miss reporting and after-action reviews for any critical incident. ? Ensure all MEP planned maintenance is more »

and they empower all their staff and treat everyone like a vital cog in the wheel The main focus of the group governance and risk manager is to lead the governance function to ensure the delivery of excellent governance arrangements within the organisation. You will also review and advise … not for profit organisation where a brilliant work life balance, empowerment and autonomy is offered to all staff. The role *The Group Governance and Risk Manager will lead the Governance function to ensure the delivery of excellent governance arrangements * To lead the creation of a culture that ensures good … governance and risk management runs throughout our activities, supporting the business to understand and adhere to our regulatory requirements. * Constantly review and advise Group and Board on compliance with all regulatory requirements, codes of practice, and legislation. *Manage the Group Risk Register ensuring all business risks are more »

ensuring they are tracked and escalated appropriately Ensure that the software asset management system is maintained and up to date Contribute to the IT Risk register to identify and manage operational risks Supporting the Weekly CAB meetings And you: The successful candidate will have experience in a Service more »

professional standards and ethics-related matters Develop and maintain policy in relation to professional standards Contribute to maintaining a comprehensive and up-to-date risk register for all Standards workstreams Line manage the Standards Officer Deputise for the Head of Strategy, Policy and Standards where appropriate Essential skills more »

reclaims and reviews. Act as the main point of contact for all HMRC related queries and audits Ownership of the Senior Accounting Officer (SAO) Risk Register and CCO (Corporate Criminal Offence) Compliance, hosting quarterly reviews to ensure compliance is maintained. Responsible for Transfer Pricing, working with external advisors more »

major incident, and where appropriate ensure this is reflected in the submitted RFCs. Adhere fully to the change management process. Contribute to the IT risk register to identify and manage operational risks and work to eliminate areas of vulnerability. more »

a successful and smooth handover of the project, including support to customer/end user throughout the handover process as a Project Manager Preparing risk registers and management of the mitigation/management strategy Monitoring and reporting on budgets, cash flow and profitability Required to be successful as the more »

contractual requirements of projects. Key Responsibilities include but are not limited to: Management and control of sub-contractors from procurement to final account Ensure risk registers at Project level are complete and risks are accurately assessed to meet company reporting requirements Providing support to the Commercial Director, Head of more »

house experience who is interested in working for an award-winning broker in an autonomous leadership position. Being involved in the development of their Risk Register, managing commercial insurance matters and service agreements, TOBA's, and offering advice and support on key regulatory matters with senior stakeholders. Reporting more »

to create opportunities. Our diverse teams combine innovative thinking and breakthrough technologies to achieve enduring results for our clients worldwide. Key Responsibilities: Conduct thorough risk assessments by engaging with suppliers and evaluating the impact of non-compliance with controls. Determine residual risks and collaborate with stakeholders to implement risk remediation measures. Work closely with business units to ensure third-party risks are clearly defined and incorporated into the business Risk Register. Participate in supplier reviews, serving as the subject matter expert in cybersecurity. Provide support during the Bank's incident response process involving suppliers. Contribute to the … cybersecurity. Collaborative mindset with the ability to work effectively in a team. Strong prioritization and multitasking skills. Proficiency in Microsoft Office suite Experience in risk assessment. Demonstrated commitment to ongoing learning in technical concepts and technologies. Familiarity with IT security policies and technical standards (e.g., ISO 27001, NIST, Cyber more »

Technology Risk Manager - Banking Industry - 6-8 Month Outside IR 35 Contract + Potential to extend 1 Stage IV Process - Immediate/Start ASAP Location based out of UK, London - you will have to go into office 3x for a week over the 6-8 months - in either London … or Dublin - if Dublin all expensed Roles and Responsibilities: Develop a Technology Risk Management framework, aligned to the Group Operational Risk Management framework, and embed this effectively across the Technology organisation Review/consolidate existing practices, ensuring any risks currently captured are reviewed, validated and where required, embedded … into the new framework Support Technology in the identification and quantification of Technology risks. Maintaining a Technology Risk Register. Establishing KPIs, KRIs and metrics. Provide regular reporting on Technology Risk to various internal committees and forums - including the Risk Committee, BOC, ISPDGF, IT Operating Committee. Monitoring of more »

project management techniques. The role holder will be responsible for the delivery of projects or work packages of limited complexity to budget, schedule, scope & risk management. The role may include some team leadership responsibilities. What you'll be doing Assisting the project manager across all aspects of project management … including the deployment of project control and project management techniques. Managingsubcontracts, work packages and/or small projects, ensure delivery to budget, schedule, scope, risk management and quality of the contract. Issuingauthorisations for work within the scope of own activity, i.e. release of budget such that work can be … project manager for inclusion into project Business Performance Reviews and Contract Reviews. Ensuringcompliance with all project management tools and techniques, e.g. Life cycle management, risk registers, change control, etc. Assisting with decision making for projects on resourcing strategy, subcontract and supply chain activity. Collating, assemble and make presentations at more »

delivery of the SOC2 program. Key Requirements: A successful SOC2 Program Manager will have the following competencies: Large program experience Deep understanding of program risk management Analytical and reporting capabilities, suitable for materials that will be shared/reviewed at senior leadership and board forums Excel capability, to mine … stakeholders and controls owners Pro-actively communicate the progress to all levels of stakeholders Manage prioritisation of activities against tight timescales Maintain accurate program risk registers and dependency registers Distillation of themes and commentary on materiality Forward looking review of risks, to help identify completeness of risks/issues more »

the successful candidate to learn about: Financial Services legal and regulatory frameworks and the role of different regulators Financial crime legislation and regulation, including risk typologies Compliance policies and procedures Systems, tools and processes, including IT tools Data analysis and management information Responsibilities: Updating compliance risk registers and … there to ensure they get the most from their work experience. Potential to gain a full-time position on completion. Apprenticeship Standard Compliance and risk officer (level 3) Training Provider BPP PROFESSIONAL EDUCATION LIMITED Working Week Monday - Friday. Shifts to be confirmed. Expected Duration 20 Months Positions Available more »