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EY - GDS Consulting – GRC Technology – EnterpriseGRC – Optro/Auditboard BA/Tester - Staff

As EY GDS Consulting Staff, you’ll contribute functionally to GRC Technology client engagements and internal projects. You’ll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.

The opportunity

We’re looking for GRC BA and Tester with expertise on GRC/Optro/Auditboard solutions to join our international network of GRC Technology professionals helping our clients implement technology solutions that support risk management, compliance, and governance. Testing activities includes design, develop, and execute test cases, test scripts,



and test scenarios for Optro/Auditboard tool. Perform functional, integration, user acceptance, and performance testing. Validate configurations, workflows, and customizations against requirements.

Your key responsibilities
- Work with the Solution Designers/Architects, to bounce ideas, brainstorm available solutions, disseminate business requirements, and articulate the best feasible solution to implement.
- Map customer requirements to GRC functionality and advise on best practices for implementing GRC processes.
- Gather requirements and help design GRC applications and modules to meet specific client needs and compliance requirements.
- Involve in Agile Sprint planning, define user stories for developers to configure and customize GRC workflows, entities, policies, forms, and user interface (UI) elements to create user-friendly and effective solutions including but not limited to Policy and Compliance Management, Risk Management,

📌 GRC - EGRC - Optro - Staff (Mumbai)
🏢 EY Studio+ Nederland
📍 Mumbai