Numentica

Compliance

• Framework & Governance Design
• Workflow Engineering: Define end-to-end governance workflows for risk identification, intake, validation, and mitigation.
• Governance Structures: Establish clear roles and responsibilities (RACI) for risk owners, reviewers, and oversight bodies.
• Escalation Logic: Design formal reporting and escalation processes for high-priority and accepted risks.
• Stakeholder Engagement & Enablement
• Cross-Functional Collaboration: Partner with Business, Technology, Security, and Audit functions to validate risk requirements.
• Facilitation: Lead workshops to socialize the risk register and train stakeholders on new governance processes.
• Onboarding: Support the initial migration and population of critical risks into the enterprise register.
• Documentation & Sustainability
• Audit Readiness: Produce high-quality documentation covering data definitions, scoring logic, and decision authorities.
• Knowledge Transfer: Conduct formal training and handovers to internal security staff to ensure long-term framework sustainability.
• Professional Deliverables
• Enterprise Risk Register Framework: A standardized template and taxonomy.
• Risk Scoring & Prioritization Model: Documented likelihood/impact scales and prioritization logic.
• Operational Governance Model: Defined intake workflows and a roles/responsibilities matrix.
• Initial Risk Population: A baseline register reflecting current cybersecurity and tech risk posture.
• Final Operating Procedures: Consolidated guidance for ongoing, business-as-usual risk management.

GRC Architect