Enterprise Risk Management Specialist- Freelancer

3 weeks ago

India Cybervie-Cyber Security Services Full time

Job Description Position: Risk Management Consultant (Freelance / Contract) Location: Remote / Client Site (as required) Industry Focus: BFSI, Healthcare, FinTech, and Enterprise Clients Engagement Type: Consulting / Project-based We are seeking an experienced Risk Management Consultant with strong expertise in Governance, Risk & Compliance (GRC), NIST Cybersecurity Framework (CSF), and NIST 800-53 controls. The consultant will be responsible for planning, implementing, and monitoring enterprise risk management strategies to ensure compliance, security resilience, and alignment with business objectives. 1. Risk Planning & Strategy - Develop and implement Enterprise Risk Management (ERM) frameworks aligned with NIST CSF, NIST 800-53, ISO 31000, and regulatory requirements. - Define risk appetite and tolerance in collaboration with executive leadership. - Create risk management roadmaps, timelines, and policies. 2. Risk Assessment & Analysis - Conduct enterprise-wide risk assessments and gap analyses (cybersecurity, compliance, operational). - Maintain and update risk registers, heat maps, and mitigation strategies. - Perform Business Impact Analysis (BIA) and threat modeling exercises. 3. Control Implementation & Compliance - Map organizational controls to NIST 800-53, ISO 27001, HIPAA, PCI DSS and other regulatory frameworks. - Develop and maintain System Security Plans (SSPs), POA&Ms, and compliance documentation. - Support internal/external audits and provide evidence for regulatory assessments. 4. Governance, Risk & Compliance (GRC) - Assist in GRC tool implementation and automation of compliance monitoring. - Provide governance structures, policies, and processes for effective risk management. - Conduct vendor risk management assessments and third-party compliance reviews. 5. Monitoring, Reporting & Training - Establish Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs). - Deliver executive dashboards, board reports, and compliance scorecards. - Conduct risk awareness training, tabletop exercises, and incident simulations. Qualifications & Skills - Proven experience in Risk Management, GRC, or Cybersecurity Compliance Consulting. - Strong knowledge of NIST CSF, NIST 800-53, ISO 27001, and regulatory frameworks. - Experience with risk assessment methodologies, BIA, and threat modeling. - Ability to draft and implement policies, frameworks, and compliance documentation. - Familiarity with GRC tools (RSA Archer, ServiceNow GRC, MetricStream, or similar). - Excellent communication, stakeholder management, and advisory skills. - Relevant certifications preferred: CISSP, CISA, CRISC, CISM, CGEIT, ISO 27001 LA/LI. Engagement Benefits - Work on projects with global clients in BFSI, Healthcare, and FinTech sectors. - Flexible remote or hybrid work model. - Opportunity to provide end-to-end consulting from strategy planning to execution. Feel free to write on [Confidential Information]

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