Urgent | TWK_3216 Governance Risk and Compliance Risk Register Analyst with State of Texas | Remote

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sekhar u

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6:18 PM (3 hours ago) 6:18 PM
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Requirement details:

Our Internal job ID:TWK_3216
Governance Risk and Compliance Risk Register Analyst
State of Texas

Location: Remote

Note: 
 1This Position will be Remote With-in the United States

 2)The program will only allow candidates who's having US work visa status & Picture ID

Interview Mode : Team Meetings

  • Active  DL & LinkedIn Id Must for submission

Total EXP: 14+ Years  

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.

Required Skills || Minimum 8 years required 
  • Risk Register Design & Framework
  • Risk Scoring and Prioritization Model
  • Governance Processes and Workflows
  • Stakeholder Management & Enablement
  • Documentation and Knowledge Transfer
  • GRC / Risk Governance
  • Risk Intake, Review, Acceptance, Mitigation, Monitoring
  • Audit-ready Documentation



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Thanks & Regards

Sekhar | Sr.IT Technical Recruiter
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