Job Description
- Job title: Governance Risk and Compliance Risk Register AnalystLocation: Austin, TX (100% remote)Duration: Long termJob No: 70126089
- Define end to end governance workflows for:
o Risk identification and intake
o Risk review and validation
o Risk acceptance, mitigation, or transfer
- o Ongoing monitoring and periodic reassessment
- Establish roles and responsibilities for risk owners, reviewers, and governance bodies.
- Design escalation and reporting processes for high risk and accepted risks.
- Engage key stakeholders across business, technology, security, and governance functions to validate risk requirements and workflows.
- Facilitate working sessions or workshops to socialize the risk register and governance processes.
- Support onboarding of initial risks into the enterprise risk register.
Produce clear, audit ready documentation covering:
o Risk register structure and data definitions
o Risk scoring methodology
- o Governance workflows and decision authorities
- Provide knowledge transfer to designated security staff to ensure sustainability beyond the contract term.
The contractor shall provide the following deliverables during the engagement:
1. Enterprise Risk Register Framework
o Standardized risk register template and taxonomy
2. Risk Scoring and Prioritization Model
o Documented likelihood and impact scales
o Scoring methodology and prioritization logic
3. Risk Governance Model
o Defined workflows for risk intake, review, acceptance, and monitoring
o Roles and responsibilities matrix
4. Initial Population of Risk Register
o Initial set of documented risks reflecting current cybersecurity and technology risk posture
5. Final Documentation Package
o Consolidated guidance and operating procedures for ongoing risk management
Required skills:
8 years of Experience with Risk Register Design and Framework
8 years of Experience with Risk Scoring and Prioritization Model
8 years of Experience with Governance Processes and Workflows
8 years of Experience with Stakeholder and Enablement
8 years of Demonstrated skill with documentation and knowledge transfer
Pay: $80.00 - $90.00 per hour
Work Location: Remote
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