Description
The PRISM Platform System Administrator is responsible for the change, configuration, maintenance, Monitoring and optimization of the organization’s GRC platform to support effective risk management, regulatory compliance, and governance processes. This role ensures the system operates reliably, securely, and aligns with business and regulatory requirements.
The administrator works closely with risk, compliance, audit, IT, and business teams to architect and develop productive workflows, data integrity, reporting, and control monitoring within the GRC tool. They act as the technical and functional subject matter expert for the platform, supporting system enhancements, integrations, and user adoption.

Responsibilities
Review and evaluate business requirements against existing and proposed systems, providing a recommended approach through the respective application teams.
Analysis of functional requirement change impact to existing systems.
Manage and drive the solution documentation to business (System Requirement Specifications - SRS)



describing deliverables to meet requirements.
Ability to understand the Functional and Technical Design Specifications and help business
Actively participate in issue resolution activities by guiding & assisting development team and building a positive functional repo with development teams
Understand the Business requirements from the Bank to enable IT to effectively convert &
prepare the Requirement Specifications & Functional specifications
FLEXCUBE knowledge and functional expertise
Status reporting & senior management reporting
Adherence to Banks internal process and procedures
Provides guidance, information and instruction to other IT staff requiring broader subject knowledge.

Qualifications
Cross border team management experience.
Strong business orientation, domain knowledge to comprehend user requirements.
Robust organizational, team building and leadership qualities.
Engineer / Post Grad

📌 Manager Technology Wholesale Risk Whole Sale Risk Bengaluru (India)
🏢 Mashreq Bank
📍 India