GRC Implementation Engineer

Job Description: GRC Implementation Engineer

Position Overview: The GRC (Governance Risk and Compliance) Implementation Engineer is responsible for leading the deployment and integration of GRC platforms and solutions. This individual will work closely with clients to ensure the GRC system aligns with business needs optimizes compliance workflows manages risk and adheres to regulatory standards. The engineer will utilize their technical expertise to configure customize and maintain the system to meet business requirements ensuring efficient operation and value realization.

Key Responsibilities:

1. GRC Solution Implementation:

• Design configure and deploy GRC platforms (e.g. Archer ServiceNow GRC SAP GRC) based on client specifications.
• Analyse business requirements and translate them into system configurations.
• Customize and fine-tune GRC systems to meet specific business needs.
• Conduct system integration to ensure smooth operation with other enterprise solutions.

1. Collaboration and Communication:

• Collaborate with internal teams business analysts project managers and external stakeholders to gather functional requirements.
• Work closely with business users to understand their needs and provide GRC solutions that meet those needs.
• Provide training and support to clients ensuring they understand how to effectively use the GRC system.

1. Risk and Compliance Frameworks:

• Implement and configure risk management and compliance frameworks to monitor and mitigate risks.
• Support the implementation of regulatory reporting and compliance tracking features.
• Assist in setting up incident management audits assessments and risk evaluations within the system.

1. Testing and Troubleshooting:

• Develop and execute testing plans to validate the proper configuration of the system.
• Troubleshoot and resolve any issues that arise during or after implementation.
• Ensure data integrity security and system performance meet industry standards.

1. Continuous Improvement:

• Stay up to date with the latest GRC trends technologies and regulatory changes.
• Recommend system improvements and optimizations to meet evolving business needs.
• Provide ongoing system maintenance including upgrades and patches as needed.

Qualifications:

• Bachelors degree in Computer Science Information Technology Engineering or a related field.
• Proven experience with GRC tools and platforms (e.g. RSA Archer ServiceNow GRC SAP GRC MetricStream CAMMS).
• Strong understanding of governance risk management and compliance principles and frameworks.
• Knowledge of industry regulations such as SOX GDPR HIPAA ISO 27001 etc.
• Excellent problem-solving and analytical skills.
• Strong interpersonal and communication skills.
• Experience in system integration and data management.
• Familiarity with security frameworks and risk assessments.

Preferred Skills:

• Certifications in GRC or related fields (e.g. CGEIT CRISC CISM).
• Knowledge of programming or scripting languages (e.g. Java Python SQL).
• Experience with Agile methodologies.