Functional developer who can configure workflows in Auditboard.
A cloud based platform should manage risk audit and compliance GRC rebranded its name to Optro That connects teams across internal audit InfoSec SOX compliance and enterprise risk management.
Responsibilities
Platform Configuration
Tailor modules like Ops Audit SOXHUB Risk Oversight and Cross Comply to match business processes.
Requirements Design
Translate internal audit and SOX compliance rules into functional specs and workflow designs.
Integration Testing
Partner with cross functional teams to test configurations handle data mapping and automate GRC tasks.