25 Aug
|
Umanist NA
|
Pune
Experience: 4+ Years
Platform Experience: 3+ Years of hands-on experience in Corporater BMP OR Archer GRC CTC: Up to ₹21 LPA
Location: Multiple Locations
Employment Type: Full time
Notice period: Immediate joiners to 30days official notice period only please
Job Overview We are looking for an experienced GRC Consultant with solid expertise in Governance, Risk & Compliance processes and hands-on experience with Corporater BMP or Archer GRC .
The role involves configuring, implementing, and optimizing GRC solutions while working closely with business stakeholders and global teams.
Key Responsibilities
Analyze business requirements and translate them into GRC platform configurations.
Configure and maintain modules, workflows, forms, dashboards, reports, and data models.
Design and optimize BPMN processes, workflows, approvals, and notifications.
Configure role-based access controls, security settings, and user permissions.
Support platform customization, automation, and integrations.
Conduct testing, UAT support, deployments, and release activities.
Prepare functional specifications, process documentation, and user guides.
Collaborate with stakeholders on governance, risk, compliance, and audit requirements.
Identify and recommend process and platform improvements.
Required Skills
4+ years of experience in Governance, Risk & Compliance (GRC).
3+ years of hands-on experience with Corporater BMP OR Archer GRC.
Robust understanding of
Risk Management
Compliance Management
Internal Audit
Incident Management
Data Privacy
Experience in BPMN process design and workflow configuration.
Knowledge of low-code/no-code platform implementation.
Experience with data modeling and process architecture.
Understanding of access management, security, scalability, and performance optimization.
Experience working with international/global stakeholders and regulatory requirements.
Knowledge of SAP, Oracle, or other ERP platforms is an advantage.
Experience working in Agile environments.
Qualification
Bachelor's degree in Computer Science, Information Systems, Business Informatics, or a related field.
Strong English communication skills.
German language proficiency is an added advantage.
Skills: data privacy,risk management,bpmn process design,archer grc.,corporater bmp,internal audit,process architecture,incident management,low-code/no-code platform implementation,compliance management,data modeling,workflow configuration,grc,governance
📌 Grc Consultant – Corporater Bmp / Archer Grc Pune
🏢 Umanist NA
📍 Pune