Job Title:IRM Functional Consultant

Location: Pune

Experience: 4-8 Years

Role Overview

Key Responsibilities

Functional Consulting & Requirement Management
- Engage with business stakeholders to gather and document requirements.
- Translate business requirements into functional specifications and user stories.
- Facilitate workshops to define risk management processes and controls.

IRM Solution Design
- Design end-to-end IRM processes including risk assessments, policy management, and issue management.
- Define workflows, control frameworks, and governance structures.
- Ensure alignment with industry standards such as ISO, COSO, NIST, SOX.

Implementation & Configuration Support
- Configure IRM modules including workflows, forms, dashboards, and controls.
- Support data models, risk taxonomy, and reporting structures.
- Collaborate with technical teams for integrations and automation.

Stakeholder & Change Management
- Act as liaison between business users and technical teams.
- Conduct user training and develop documentation.
- Support change management and adoption activities.





Testing & Deployment
- Lead SIT/UAT cycles.
- Create test cases and validate system functionality.
- Support go-live and stabilization.
- Reporting & Analytics
- Design dashboards and reports.

Define KPIs/KRIs.

Ensure data accuracy and completeness.

Required Skills & Experience

Experience: 4-8 years in Risk Management / GRC / Compliance domains.

Core Skills:Understanding of risk frameworks, workflows, stakeholder communication.

Functional Competencies: RCSA, Issue Management, Policy Lifecycle, Audit.

Preferred Qualifications
- Exposure to IRM platforms (ServiceNow, Archer, SAP GRC, etc.)
- Certifications such as CRISC, CISA, CIA (good to have)
- Soft Skills
- Solid communication, problem solving, adaptability, and teamwork.

Key Deliverables
- FRDs, process designs, test cases, training materials, dashboards.

Pay: ₹1,500,000.00 - ₹2,500,000.00 per year

Benefits:
- Commuter as

📌 Irm Functional Consultant (Pune)
🏢 Joan Technologies
📍 Pune