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GRC Implementation Specialist
2 weeks ago
Job Title: GRC Implementation SpecialistRole OverviewThe GRC (Governance, Risk, and Compliance) Implementation Specialist is responsible for spearheading the deployment and integration of GRC platforms and solutions. This expert will work closely with clients to ensure the GRC system aligns with business objectives, optimizes compliance workflows, manages risk, and adheres to regulatory standards.Main ResponsibilitiesGRC Solution DeploymentDesign, configure, and deploy GRC platforms (e.g., Archer, ServiceNow GRC, SAP GRC) based on client specifications.Analyze 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.Collaboration and CommunicationCollaborate 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.Risk and Compliance FrameworksImplement 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.Testing and TroubleshootingDevelop 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.Continuous ImprovementStay 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.