FS-RISK CONSULTING-DIGITAL RISK-ITRM-STAFF

Position Summary

We are seeking a motivated and detail-oriented GRC Analyst to support Governance, Risk, and Compliance (GRC) technology and business process initiatives.

Key Responsibilities

• Support GRC implementation and support activities across risk, compliance, audit, policy, or third-party risk management areas.
• Assist in requirement gathering, documentation, configuration, testing, and user support.
• Work with senior team members to understand business requirements and translate them into tool-based solutions.
• Support data validation, report preparation, dashboard updates, and basic workflow testing.
• Assist in preparing user stories, process documents, test cases, and training materials.
• Participate in UAT, defect tracking, issue analysis, and follow-up with relevant stakeholders.
• Collaborate with project teams and maintain clear communication on assigned tasks and status updates.
• Monitor project deliverables and provide regular status updates to project leads.
• Demonstrate ownership, willingness to learn, and ability to adapt to new GRC platforms and client requirements.
• Stay updated on emerging GRC trends, regulatory requirements, and technology platforms.

Requirements & Tech Stack

• 0–2 years of experience in GRC - Risk Management, Policy and Compliance Management, Audit Management, or related technology domains.
• Basic understanding of databases, software applications, and business processes.
• Good analytical, logical reasoning, and problem-solving skills.
• Strong verbal and written communication skills.
• Ability to learn new tools and technologies quickly.
• Team player with a positive attitude and ownership mindset.

Good To Have

• Basic knowledge of GRC concepts, Risk Management, Compliance, Audit, or Third-Party Risk Management (TPRM).
• Exposure to any GRC platform such as Archer, ServiceNow IRM/GRC, Process Unity, Aravo, OpenPages, or Audit Board.
• Understanding of CRUD operations, workflows, and business process automation.
• Familiarity with Excel, Power BI, SQL, or reporting tools.
• Knowledge of SDLC, Agile, or project delivery methodologies.

Qualifications

• Bachelor's degree in Computer Science, Information Technology, or a related field (B.Tech preferred).