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GRC Risk Register Lead
Instantservellc · Houston, TX, United States · Active · SmartRecruiters
Job facts
| Field | Value |
|---|---|
| Company | Instantservellc |
| Title | GRC Risk Register Lead |
| Normalized title | - |
| Department / team | Human Resources |
| Location | Houston, TX, United States |
| Work model | - |
| Employment type | Contract |
| Salary | - |
| Status | active |
| ATS provider | SmartRecruiters |
| Posted / first seen | 2026-04-22 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Instantservellc. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through SmartRecruiters. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Houston. | Open |
| Department jobs | Active postings in Human Resources. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Instantservellc |
| Source | f51eedda-9b8e-47ee-bd77-4f5323ed7fd2 |
| ATS provider | SmartRecruiters |
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
o Standardized risk register template and taxonomy
2. Risk Scoring and Prioritization Model
o Documented likelihood and impact scales
o Scoring methodology and prioritization logic
3. Risk Governance Model
o Defined workflows for risk intake, review, acceptance, and monitoring
o Roles and responsibilities matrix
4. Initial Population of Risk Register
o Initial set of documented risks reflecting current cybersecurity and technology risk posture
5. Final Documentation Package
o Consolidated guidance and operating procedures for ongoing risk management
Experience with Risk Register Design and Framework
Experience with Risk Scoring and Prioritization Model
Experience with Governance Processes and Workflows
Experience with Stakeholder and Enablement
Demonstrated skill with documentation and knowledge transfer
Why Join Us?
InstantServe offers a dynamic work environment where you can make a significant impact on the healthcare industry. We provide competitive compensation, opportunities for professional growth, and a supportive team culture. All your information will be kept confidential according to EEO guidelines.
Full job record
| Job ID | 240ec336b4d3c51363f9948733a7393ca040f873 |
| Org ID | 555f56ca-d0cb-41ab-92f2-609acb1f6ed7 |
| Source ID | f51eedda-9b8e-47ee-bd77-4f5323ed7fd2 |
| Board ID | f51eedda-9b8e-47ee-bd77-4f5323ed7fd2 |
| Provider | smartrecruiters |
| Provider Job Key | 744000122343099 |
| Title | GRC Risk Register Lead |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Houston, TX, United States |
| Department | Human Resources |
| Team | — |
| Employment Type | contract |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | TX |
| City | Houston |
| Salary Raw | • 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 o Standardized risk register template and taxonomy 2. Risk Scoring and Prioritization Model o Documented likelihood and impact scales o Scoring methodology and prioritization logic 3. Risk Governance Model o Defined workflows for risk intake, review, acceptance, and monitoring o Roles and responsibilities matrix 4. Initial Population of Risk Register o Initial set of documented risks reflecting current cybersecurity and technology risk posture 5. Final Documentation Package o Consolidated guidance and operating procedures for ongoing risk management Experience with Risk Register Design and Framework Experience with Risk Scoring and Prioritization Model Experience with Governance Processes and Workflows Experience with Stakeholder and Enablement Demonstrated skill with documentation and knowledge transfer Why Join Us? InstantServe offers a dynamic work environment where you can make a significant impact on the healthcare industry. We provide competitive compensation, opportunities for professional growth, and a supportive team culture. All your information will be kept confidential according to EEO guidelines. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://jobs.smartrecruiters.com/InstantServeLLC/744000122343099--grc-risk-register-lead |
| Apply URL | https://jobs.smartrecruiters.com/InstantServeLLC/744000122343099--grc-risk-register-lead?oga=true |
| First Seen At | 2026-05-31 17:45:04Z |
| Last Seen At | 2026-06-06 11:08:34Z |
| Last Checked At | 2026-06-06 11:08:34Z |
| Last Changed At | 2026-05-31 17:45:04Z |
| Inactive At | — |
| Source Posted At | 2026-04-22 21:30:21Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=smartrecruiters/board=instantservellc/date=2026-06-06/2026-06-06T11-08-33-051Z-9c8dfbf45174825af8292b8b4b80a39d266571f932d1436df04a27464fa52bd5.json |
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