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 struct...
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