Senior Enterprise Risk Management (ERM) Consultant – Governance & Risk Register

Dutech Systems
Austin, US
On-site

Job Description

Enterprise Risk Management (ERM), Risk Register Design, Risk Scoring & Prioritization, Risk Governance Frameworks, Workflow Design, Stakeholder Engagement, Risk Assessment & Mitigation, Audit-Ready Documentation, Risk Taxonomy, Compliance & Controls, Process Design, Reporting & Escalation, Knowledge TransferWe are seeking a highly experienced Senior ERM Consultant to design and implement a comprehensive enterprise risk management framework, including risk governance workflows, risk scoring models, and enterprise risk register structure.

This role requires strong expertise in risk governance, stakeholder engagement, and audit-ready documentation, with the ability to establish scalable processes for identifying, assessing, and managing organizational risks.

Key Responsibilities:

  • Design and implement end-to-end risk governance workflows, including:
  • Risk identification and intake
  • Risk review and validation
  • Risk acceptance, mitigation, or transfer
  • Ongoing monitoring and reassessment
  • Develop and standardize the enterprise risk register framework, including taxonomy and data structure
  • Define risk scoring and prioritization models (likelihood, impact, and ranking methodology)
  • Establish roles and responsibilities for risk owners, reviewers, and governance bodies
  • Design escalation, reporting, and decision-making processes for high-risk scenarios
  • Facilitate stakeholder workshops across business, technology, and security teams
  • Support initial onboarding and population of risks into the enterprise risk register
  • Produce audit-ready documentation, including:
  • Risk register structure and definitions
  • Risk scoring methodology
  • Governance workflows and operating procedures
  • Provide knowledge transfer and training to internal teams to ensure long-term sustainability
  • Collaborate with cross-functional teams to align risk practices with organizational objectives

Key Deliverables:

  • Enterprise Risk Register Framework
  • Standardized templates, taxonomy, and structure
  • Risk Scoring & Prioritization Model
  • Likelihood and impact scales
  • Scoring methodology and prioritization logic
  • Risk Governance Model
  • Defined workflows for intake, review, acceptance, and monitoring
  • Roles and responsibilities matrix
  • Initial Risk Register Population
  • Documented risks reflecting current risk posture
  • Final Documentation Package
  • Comprehensive guidance and procedures for ongoing risk management

Required Qualifications:

  • 8+ years of experience in Enterprise Risk Management (ERM) or related field
  • Proven experience designing risk register frameworks and governance models
  • Strong expertise in risk scoring and prioritization methodologies
  • Experience defining and implementing risk governance processes and workflows
  • Demonstrated ability in stakeholder engagement, facilitation, and enablement
  • Strong skills in documentation, reporting, and knowledge transfer
  • Experience delivering audit-ready risk management documentation
  • Excellent communication and presentation skills

Preferred Qualifications:

  • Experience in IT or Cybersecurity Risk Management
  • Familiarity with regulatory or compliance frameworks
  • Experience working in large enterprise or government environments
  • Certifications such as CISM, CRISC, CISSP, or similar (preferred but not required)

Skills & Requirements

Technical Skills

Enterprise risk management (erm)Risk register designRisk scoring & prioritizationRisk governance frameworksWorkflow designStakeholder engagementRisk assessment & mitigationAudit-ready documentationRisk taxonomyCompliance & controlsProcess designReporting & escalationKnowledge transferCommunicationLeadershipCismCriscCisspFinance

Employment Type

FULL TIME

Level

senior

Posted

4/26/2026

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