GRC Risk Register Lead

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 transf...