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S E K H A R @ TEKWINGS. COM
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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