Governance Risk and Compliance Risk Register Analyst

Governance Risk and Compliance Risk Register Analyst

Posted Today by Unique System Skills LLC

Negotiable
Undetermined
Remote
Remote

Summary: The Governance Risk and Compliance Risk Register Analyst role is a remote position focused on establishing and operationalizing governance and compliance workflows for cybersecurity and technology risk management. The analyst will be responsible for designing an audit-ready risk register framework and implementing governance processes for risk management. This position is contract-based for a duration of 12+ months. Candidates are encouraged to apply with an updated resume if interested.

Key Responsibilities:

  • Enterprise Risk Register Framework (standardized template and taxonomy)
  • Risk Scoring and Prioritization Model (likelihood/impact scales; scoring and prioritization logic)
  • Risk Governance Model (workflows for intake, review, acceptance, monitoring; roles/responsibilities matrix)
  • Initial Population of Risk Register (documented risks reflecting current cybersecurity and technology risk posture)
  • Final Documentation Package (consolidated guidance and operating procedures for ongoing risk management)

Key Skills:

  • Experience in governance, risk, and compliance frameworks
  • Knowledge of cybersecurity and technology risk management
  • Ability to design and document risk management processes
  • Strong analytical and problem-solving skills
  • Excellent communication and documentation skills

Salary (Rate): undetermined

City: undetermined

Country: undetermined

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Urgent Requirement for Governance Risk and Compliance Risk Register Analyst with 100% Remote

Greetings from Unique System!!

We have an opening for Governance Risk and Compliance Risk Register Analyst with 100% Remote. Kindly apply with your updated resume if you are interested. Please find the job details below:

Position: Governance Risk and Compliance Risk Register Analyst

Location: 100% Remote

Duration: 12+ Months contract position

This role will establish and operationalize enterprise governance and compliance workflows for cybersecurity and technology risk management. The contractor will design and document an audit-ready enterprise risk register framework, define risk scoring and prioritization methods, and implement governance processes to intake, validate, accept/mitigate/transfer, and monitor risks across stakeholders.

Responsibilities:

  • Enterprise Risk Register Framework (standardized template and taxonomy)
  • Risk Scoring and Prioritization Model (likelihood/impact scales; scoring and prioritization logic)
  • Risk Governance Model (workflows for intake, review, acceptance, monitoring; roles/responsibilities matrix)
  • Initial Population of Risk Register (documented risks reflecting current cybersecurity and technology risk posture)
  • Final Documentation Package (consolidated guidance and operating procedures for ongoing risk management)