Job Title; GRC Functional Consultant

Experience level; 4-6 Years

Location; Bangalore, Pune, Coimbatore & Hyderabad

About the Role

Experience Required

Minimum 4+ years of experience in Governance, Risk, and Compliance (GRC).
Minimum 3+ years of hands-on experience with the Corporater BMP platform.
Proven experience working with European clients and regulatory/governance requirements.
Experience in configuring and implementing GRC solutions within low-code/no-code platforms, preferably Corporater BMP.

Responsibilities

Analyze business requirements and translate them into effective GRC platform configurations.
Configure and maintain GRC modules, workflows, forms, dashboards, reports, and data models.
Design and optimize BPMN processes, workflows, approvals, and notification mechanisms.
Configure role-based access controls, user permissions, and security settings.
Support platform customizations, integrations, and automation using basic coding/scripting knowledge.
Conduct testing, support UAT, deployments, and prepare functional documentation.




Collaborate with stakeholders to ensure solutions align with governance, risk, compliance, and audit requirements.
Drive continuous improvement initiatives and recommend platform enhancements.

Required Knowledge & Skills

Strong understanding of GRC processes, including Risk Management, Compliance, Internal Audit, Incident Management, and Data Privacy.
Experience defining data models and process architectures within a low-code environment.
Knowledge of BPMN process design and workflow configuration.
Understanding of scalability, security, and performance considerations in solution design.
Ability to translate complex business requirements into practical system solutions.
Familiarity with ERP process configuration (SAP, Oracle, etc.) is an advantage.
Solid analytical, problem-solving, and communication skills.
Experience working in Agile environments and supporting end-to-end business processes.

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