TPRM / GRC implementation- Lead

10 - 17 years

10 - 20 Lacs

Posted:1 day ago| Platform: Naukri logo

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Hybrid

Job Type

Full Time

Job Description

Company: Kiya.ai

Job Title

Location

Preferred Location:

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CERTA SaaS Third-Party Risk Management (TPRM) platform

Role Summary

TPRM / GRC Solution Lead

Key Objectives (Outcomes)

  1. Deploy an

    AI-enabled due-diligence workflow

    in CERTA (intake scoping assessment review closure) with measurable improvements in cycle time and quality.
  2. Integrate CERTA with enterprise systems including

    Ivalua, ServiceNow, Moodys/Orbis (SSoR), UNY, Fusion/Connections, Access Hub, IDIP, Ecovadis

    , and SFTP/identity endpoints.
  3. Operationalize

    data migration and AI governance

    (auditability, telemetry, model-risk controls) for TPRM.

Scope & Responsibilities

CERTA Solution Design & Configuration

  • Lead solution architecture and configuration for

    CERTA TPRM

    including intake rules, control mapping, dynamic questionnaires, review gates, and closure workflows.
  • Configure workflow automation, roles/permissions, approval paths, and exception handling.
  • Document configurations, design decisions, and operational procedures.

Integrations & Data Architecture

  • Design and implement

    secure integrations

    using REST APIs, webhooks, OAuth2/OIDC, and SFTP.
  • Build and manage interfaces with

    Ivalua, ServiceNow, Orbis/SSoR, UNY, Fusion/Connections, Access Hub, IDIP

    , and other enterprise systems.
  • Define monitoring, error handling, retries, reconciliation, and operational support models.
  • Establish assessment and evidence

    data models, lineage, and traceability

    , aligned with SSoR/UVM standards.

Data Migration & Operational Readiness

  • Lead migration of historical assessment data from

    SharePoint and legacy tools

    into CERTA.
  • Ensure data quality, usability, and audit readiness post-migration.
  • Define and execute

    cutover, hypercare, and stabilization

    activities.

AI-Enabled Due Diligence

  • Embed AI-assisted capabilities such as

    prefill, evidence extraction, summarization, and reviewer assistance

    .
  • Implement

    model governance, explainability, audit trails, and risk controls

    aligned with enterprise AI standards.

Testing, UAT & Enablement

  • Define and execute

    UAT strategy

    , test scripts, regression packs, and defect triage.
  • Produce

    runbooks, SOPs, desktop procedures, and training materials

    .
  • Enable reporting and dashboards for

    SLA, KPI, and risk metrics

    .

Required Qualifications

  • 10+ years

    of experience implementing

    GRC / TPRM platforms

    (CERTA, Archer, ServiceNow GRC, OneTrust, MetricStream, ProcessUnity, etc.).
  • 5+ years

    of experience in

    cybersecurity and third-party risk assessments

    (SIG, ISO 27001, SOC 2, NIST CSF, cloud security controls).
  • Strong hands-on experience with

    API integrations

    (REST/JSON, OAuth2/OIDC, event-driven integrations, SFTP).
  • Experience working in

    regulated financial-services environments

    with audit and compliance requirements.
  • Strong stakeholder management skills with the ability to convert

    policy and risk requirements into executable workflows

    .

** Interested candidates drop your resume to saarumathi.r@kiya.ai **

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Kiya.ai

Human Resources Technology

Vancouver

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