Job Description: GRC Implementation Engineer

Position Overview: The GRC (Governance, Risk, and Compliance) Implementation Engineer is responsible for leading the deployment and integration of GRC platforms and solutions. This individual will work closely with clients to ensure the GRC system aligns with business needs, optimizes compliance workflows, manages risk, and adheres to regulatory standards. The engineer will utilize their technical expertise to configure, customize, and maintain the system to meet business requirements, ensuring efficient operation and value realization.

Key Responsibilities:

1. GRC Solution Implementation:

• Design, configure, and deploy GRC platforms (e.g., Archer, ServiceNow GRC, SAP GRC) based on client specifications.
• Analyse business requirements and translate them into system configurations.
• Customize and fine-tune GRC systems to meet specific business needs.
• Conduct system integration to ensure smooth operation with other enterprise solutions.

1. Collaboration and Communication:

• Collaborate with internal teams, business analysts, project managers, and external stakeholders to gather functional requirements.
• Work closely with business users to understand their needs and provide GRC solutions that meet those needs.
• Provide training and support to clients, ensuring they understand how to effectively use the GRC system.

1. Risk and Compliance Frameworks:

• Implement and configure risk management and compliance frameworks to monitor and mitigate risks.
• Support the implementation of regulatory reporting and compliance tracking features.
• Assist in setting up incident management, audits, assessments, and risk evaluations within the system.

1. Testing and Troubleshooting:

• Develop and execute testing plans to validate the proper configuration of the system.
• Troubleshoot and resolve any issues that arise during or after implementation.
• Ensure data integrity, security, and system performance meet industry standards.

1. Continuous Improvement:

• Stay up to date with the latest GRC trends, technologies, and regulatory changes.
• Recommend system improvements and optimizations to meet evolving business needs.
• Provide ongoing system maintenance, including upgrades and patches, as needed.

Qualifications:

• Bachelor's degree in Computer Science, Information Technology, Engineering, or a related field.
• Proven experience with GRC tools and platforms (e.g., RSA Archer, ServiceNow GRC, SAP GRC, MetricStream, CAMMS).
• Strong understanding of governance, risk management, and compliance principles and frameworks.
• Knowledge of industry regulations, such as SOX, GDPR, HIPAA, ISO 27001, etc.
• Excellent problem-solving and analytical skills.
• Strong interpersonal and communication skills.
• Experience in system integration and data management.
• Familiarity with security frameworks and risk assessments.

Preferred Skills:

• Certifications in GRC or related fields (e.g., CGEIT, CRISC, CISM).
• Knowledge of programming or scripting languages (e.g., Java, Python, SQL).
• Experience with Agile methodologies.