SME (GRC & Audit) (Indore)

SME (GRC & Audit) (Indore)

06 Aug
|
VisionWaves
|
Indore

06 Aug

VisionWaves

Indore

Apply Now About Enterprise Singularity Enterprise Singularity is an AI-powered enterprise management platform that unifies strategy, planning, and execution across all organisational functions - HR, Finance, Supply Chain, Sales, Operations, GRC, and PMO. Built for large enterprises, the platform spans from corporate strategy to day-to-day execution, with governance, risk, and audit capabilities built-in. We are a software product organisation; our customers are enterprises seeking a single, intelligent platform to run their business.

The Role

This role carries a dual mandate. Internally, you are the Product Owner for your domain module - defining features, owning the roadmap, and collaborating with engineering to build a product grounded in real enterprise practice. Externally, you are the Product Champion - guiding enterprise customers through deployment and helping them configure the platform to their specific context.

You do not need to be a software developer. You must be digitally fluent, comfortable with enterprise software ecosystems, and genuinely curious about how AI and automation are reshaping your domain. What You'll Own - Product Define and own the GRC & Audit module roadmap - covering enterprise risk management, controls management, compliance framework management, policy management, and internal and external audit lifecycle

Ensure the module supports major compliance frameworks (ISO 31000, COSO, SOX, GDPR, ISO 27001, and industry-specific regulations) in a configurable, non-prescriptive way

Define AI capabilities: risk signal detection, control effectiveness prediction, audit issue pattern analysis, continuous controls monitoring, and AI-assisted audit planning

Benchmark against leading GRC platforms (ServiceNow GRC, MetricStream, Archer, LogicGate)



and define differentiation - particularly how GRC integrates across operations, finance, and HR modules

Own the GRC feature backlog and write functional specifications for engineering teams What You'll Champion - Customers Lead GRC and audit module deployments at enterprise customers - mapping risk taxonomies, controls frameworks, compliance obligations, and audit processes to the platform

Engage with CROs, Chief Compliance Officers, heads of Internal Audit, and enterprise risk committees during adoption

Translate regulatory and audit-specific customer configurations into reusable platform patterns What You Bring 10+ years in enterprise risk management, GRC, compliance, or internal and external audit at a large enterprise or professional services firm (Big 4 or equivalent)

Deep expertise in risk frameworks (COSO, ISO 31000), compliance management, controls design, and audit methodologies

Hands-on experience with GRC platforms - Archer, MetricStream, ServiceNow GRC, or equivalent

Working knowledge of AI in GRC: continuous controls monitoring, risk signal aggregation, audit analytics

Ability to engage with board-level risk committees, audit committees, CROs, and compliance leadership Nice to Have Professional qualification: CA, CIA, CISA, CRISC, or equivalent

Exposure to regulatory technology (RegTech) products

Experience in ESG and sustainability risk management and reporting Why Enterprise Singularity You will work at the intersection of deep domain expertise and cutting-edge platform technology - shaping a product from the ground up, seeing it deployed with enterprise customers, and building expertise in AI-augmented enterprise software.

We offer a collaborative, technically ambitious workplace where domain depth is valued as highly as technical skill.

Apply

Now

📌 SME (GRC & Audit) (Indore)
🏢 VisionWaves
📍 Indore

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