Enterprise GRC - AuditBoard -Senior

Your key responsibilities

• Work with the Solution Designers/Architects, and BA's to bounce ideas, brainstorm available solutions, disseminate business requirements, and articulate the best feasible solution to implement.
• Map customer requirements to Auditboard GRC functionality and advise on best practices for implementing GRC processes.
• Design and develop custom Auditboard GRC applications and modules to meet specific client needs and compliance requirements.
• Configure and customize Auditboard GRC workflows, policies, forms, and user interface (UI) elements to create user-friendly and efficient solutions including but not limited to Policy and Compliance Management, Risk Management, Business Continuity Management, Third-party Risk Management, Operational Risk Management, Operational Resilience, Privacy Management, Regulatory Change, Audit Management, Security Operations, Vulnerability Response
• Participate in scrum meetings including user story point definition and prioritisation
• Drive process optimization, efficiencies and productivity using automation
• Develop and maintain Auditboard GRC scripts, such as Business Rules and Client Scripts, flows to enhance system functionality and automate processes.
• Conduct thorough testing and quality assurance for developed solutions to ensure accuracy and reliability.
• Provide technical expertise and guidance to the project team and assist in knowledge transfer sessions.
• Stay up to date with the latest Auditboard GRC features, releases, and industry trends to drive continuous improvement.
• Collaborate with cross-functional teams to integrate Auditboard GRC with other systems and tools, as required
• Drive customer requirements show back sessions, system demos and other workshops.
• Ability to work as a team member to contribute to various phases of projects.
• Assist EY regional teams on RFP pursuits and proposals for clients seeking GRC/IRM support on areas such as solution design and effort estimation.
• Develop and maintain productive working relationships with client personnel.
• Demonstrate flexibility to travel to the customer locations on a need basis (when the travel restrictions are lifted).
• Ensure on-time delivery of allocated tasks.
• Ensuring adherence to quality processes specified for the project.
• Compliance with EY policies and procedures like Timesheet / Leaves management etc.
• Assist Project Lead for the successful execution of the project (estimation, reviews, customer satisfaction, etc.).

Skills and attributes for success

• eGRC tool : AuditBoard
• Strong communication, presentation, and team-building skills and experience in producing high-quality reports, papers, and presentations.
• Foster teamwork, quality culture and lead by example.
• Understand and follow workplace policies and procedures
• Training and mentoring of project resources
• Participating in the organization-wide people initiatives

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To qualify for the role, you must have

• 3 - 7 years of relevant experience in a similar role, particularly in a professional services organization.
• Should have led/completed at least 3 to 5 end-to-end end Auditboard implementation engagements (SOXHUB, OpsAudit, RiskOversight, Cross Comply)
• Auditboard GRC certifications (Certified Core Administrator, Certified Module Administrator SOXHUB,OpsAudit, RiskOversight, CrossComply, Implementing as Project Lead ).
• Experience in developing and maintaining technical documentation.
• Basic understanding of cross GRC domains including Information Security, business continuity and Risk Management.
• Team Building - Knowledge sharing, training, motivating and development of team members.
• Good understanding of Auditboard technology platform including workspace and portal

Ideally, you should also have

• B.E/B.Tech (Comp. Science, IT, Electronics, Electronics & Telecommunications)/MBA with a minimum of 3+ years of experience with other Big3 or panelled SI/ ITeS companies
• Robust understanding of program and project management practices
• Familiarity with a typical IT systems development life cycle
• Demonstrated track record with a blue-chip consulting organization and/or a blue-chip organization
• Demonstrated experience in delivery management and client management
• Exposure to multiple GRC tools like Archer, ServiceNow, MetricStream, Enablon, etc. would be an added advantage
• Exposure to tools like Alteryx/Snowflake/Tableau would be an added advantage.