Job Title: Governance, Risk & Compliance (GRC) Risk Register Analyst
Location: Remote
Experience: 12+ years
Job Description:
Define end to end governance workflows for:
Risk identification and intake.
Risk acceptance, mitigation, or transfer.
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.
Required Skills:
Experience with Risk Register Design and Framework.
Experience with Risk Scoring and Prioritization Model.
Experience with Governance Processes and Workflows.
Experience with Stakeholder and Enablement.
Demonstrated skill with documentation and knowledge transfer.
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:
Risk register structure and data definitions
Risk scoring methodology
Governance workflows and decision authorities
Provide knowledge transfer to designated security staff to ensure sustainability beyond the contract term.
1. Enterprise Risk Register Framework
Standardized risk register template and taxonomy.
2. Risk Scoring and Prioritization Model
Documented likelihood and impact scales.
Scoring methodology and prioritization logic.
3. Risk Governance Model
Defined workflows for risk intake, review, acceptance, and monitoring.
Roles and responsibilities matrix.
4. Initial Population of Risk Register
Initial set of documented risks reflecting current cybersecurity and technology risk posture.
5. Final Documentation Package
Consolidated guidance and operating procedures for ongoing risk management.
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