I will create a risk register for compliance and audits

Eric I

United States

I speak English

Risk and Compliance Specialist NIST, ISO, GRC Solutions

Risk & Compliance Analyst with experience across NIST 800-53/63, PCI-DSS, ISO 27001, and risk management frameworks. I’ve worked in governance, threat modeling, incident response, risk, and compliance...
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About this Gig

Description:

Stay ahead of risks with a professional risk register or Plan of Action & Milestones (POA&M). Ill map out risks, score their severity, and recommend mitigations so youre audit-ready and management-informed.

What youll get:

  • Customized risk register or POA&M (Excel/Google Sheets format)
  • Severity scoring (likelihood × impact)
  • Mitigation recommendations and timelines
  • Clear formatting for auditor or executive review
  • Optional risk heatmap visualization
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Business type:

Startups

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Corporates

Service type:

Compliance & regulatory

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Cybersecurity risks

Industry:

Business services & consulting

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Cyber security

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