14 Sep
|
Coforge
|
Bengaluru
Job Description
Job Title; GRC Functional Consultant
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Experience level; 4-6 Years
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Location; Bangalore, Pune, Coimbatore & Hyderabad
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About the Role
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Experience Required
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- Minimum 4+ years of experience in Governance, Risk, and Compliance (GRC).
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- Minimum 3+ years of hands-on experience with the Corporater BMP platform.
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- Proven experience working with European clients and regulatory/governance requirements.
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- Experience in configuring and implementing GRC solutions within low-code/no-code platforms, preferably Corporater BMP.
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Responsibilities
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- Analyze business requirements and translate them into effective GRC platform configurations.
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- Configure and maintain GRC modules, workflows, forms, dashboards, reports, and data models.
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- Design and optimize BPMN processes, workflows, approvals, and notification mechanisms.
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- Configure role-based access controls, user permissions, and security settings.
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- Support platform customizations, integrations, and automation using basic coding/scripting knowledge.
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- Conduct testing, support UAT, deployments, and prepare functional documentation.
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- Collaborate with stakeholders to ensure solutions align with governance, risk, compliance, and audit requirements.
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- Drive continuous improvement initiatives and recommend platform enhancements.
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Required Knowledge & Skills
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- Strong understanding of GRC processes, including Risk Management, Compliance, Internal Audit, Incident Management, and Data Privacy.
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- Experience defining data models and process architectures within a low-code setting.
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- Knowledge of BPMN process design and workflow configuration.
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- Understanding of scalability, security, and performance considerations in solution design.
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- Ability to translate complex business requirements into practical system solutions.
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- Familiarity with ERP process configuration (SAP, Oracle, etc.) is an advantage.
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- Strong analytical, problem-solving, and communication skills.
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- Experience working in Agile environments and supporting end-to-end business processes.
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📌 GRC Functional Consultant (Bengaluru)
🏢 Coforge
📍 Bengaluru