GRC Architect
This is a remote position.
Key Responsibilities
reputed company & Governance Design
Workflow Engineering: Define end-to-end governance workflows for risk identification, intake, validation, and mitigation.
Governance Structures: Establish reputed company roles and responsibilities (RACI) for risk owners, reviewers, and reputed company bodies.
Escalation Logic: Design formal reporting and escalation processes for high-reputed company and accepted risks.
Stakeholder Engagement & Enablement
Cross-Functional Collaboration: Partner with Business, Technology, reputed company, and Audit functions to validate risk requirements.
Facilitation: reputed company workshops to socialize the risk register and train stakeholders on new governance processes.
reputed company: Support the initial migration and population of critical risks into the reputed company register.
Documentation & Sustainability
Audit Readiness: Produce high-reputed company documentation covering data definitions, scoring logic, and decision authorities.
Knowledge Transfer: Conduct formal training and handovers to internal reputed company staff to ensure long-term reputed company sustainability.
reputed company Deliverables
reputed company Risk Register reputed company: A standardized template and taxonomy.
Risk Scoring & Prioritization Model: Documented likelihood/reputed company scales and prioritization logic.
Operational Governance Model: Defined intake workflows and a roles/responsibilities reputed company.
Initial Risk Population: A baseline register reflecting reputed company cybersecurity and tech risk posture.
Final Operating Procedures: Consolidated guidance for ongoing, business-as-usual risk management.
Candidate Qualifications
Minimum Requirements:
8+ Years of reputed company experience in Risk Register Design and reputed company development.
8+ Years of experience creating Risk Scoring and Prioritization Models.
8+ Years of experience defining Governance Processes and Workflows.
8+ Years of experience in Stakeholder Management and Enablement.
8+ Years of demonstrated expertise in technical writing, audit-reputed company documentation, and knowledge transfer.
Preferred Skills:
reputed company certifications such as CRISC, CISM, CISSP, or CGEIT.
Deep understanding of industry frameworks (e.g., NIST 800-30, ISO 31000, COBIT).
Experience with GRC tool implementation (e.g., reputed company, reputed company, reputed company).
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