Governance Risk and Compliance Risk Register Analyst || Remote || Must have Linkedin and 14+ years of exp.||

Governance Risk and Compliance Risk Register Analyst

Remote ( TX locals only)

Must have Linkedin and 14+ years of exp.

Interview Mode : Team Meetings

Required Skills:

Job Description:

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:

o Standardized risk register template and taxonomy

o Documented likelihood and impact scales

o Scoring methodology and prioritization logic

o Defined workflows for risk intake, review, acceptance, and monitoring

o Roles and responsibilities matrix

o Initial set of documented risks reflecting current cybersecurity and technology risk posture

o Consolidated guidance and operating procedures for ongoing risk management

SKILLS AND QUALIFICATIONS

Actual

Years

Experience

Years

Experience

Needed

Required/

Preferred

Skills/Experience

8

Required

Experience with Risk Register Design and Framework

8

Required

Experience with Risk Scoring and Prioritization Model

8

Required

Experience with Governance Processes and Workflows

8

Required

Experience with Stakeholder and Enablement

8

Required

Demonstrated skill with documentation and knowledge transfer

Thanks,

KK