INFORMATION SECURITY MANAGER, AUSTIN, TX (REMOTE)
Contract: 3 Months (3 Yrs Ext)
Deadline: 4/30/26
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.
The contractor shall provide the following deliverables during the engagement:
1. Enterprise Risk Register Framework
Standardized risk register template and taxonomy
2. Risk Scoring and Prioritization Model
Documented likelihood and impact scales
Scoring methodology and prioritization logic
3. Risk Governance Model
Defined workflows for risk intake, review, acceptance, and monitoring
Roles and responsibilities matrix
4. Initial Population of Risk Register
Initial set of documented risks reflecting current cybersecurity and technology risk posture
5. Final Documentation Package
Consolidated guidance and operating procedures for ongoing risk management
Required Skills:
8 Yrs of Experience with Risk Register Design and Framework
8 Yrs of Experience with Risk Scoring and Prioritization Model
8 Yrs of Experience with Governance Processes and Workflows
8 Yrs of Experience with Stakeholder and Enablement
8 Yrs of Demonstrated skill with documentation and knowledge transfer