GRC OneTrust

Role & responsibilities

Were looking for GRC Professionals with expertise on Auditboard GRC/ IRM solutions to join our international network of GRC Technology professionals helping our clients implement technology solutions that support risk management, compliance, and governance. They would assist the GRC Leads/Architects in creating GRC/IRM proof of concepts, technology feasibility of requirements and perform Auditboard build including but not limited to Automated Test Framework development. It would be good to have some architectural experience in designing Auditboard solutions and presenting it to stakeholders. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of the service offering.

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.).

Regards

Aakriti Jain