(#6008) Governance Risk and Compliance Risk Register Analyst in Austin, TX (Remote)
Job title: Governance Risk and Compliance Risk Register Analyst Location: Austin, TX (100% remote) Duration: Long term Job 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 Apply tot his job Apply To this Job