FS-RISK CONSULTING-DIGITAL RISK-ITRM-STAFF

About the Role

We are seeking a motivated and detail-oriented GRC Analyst to support Governance, Risk, and Compliance (GRC) technology and business process initiatives. This role offers an excellent opportunity to build expertise in leading GRC platforms such as Archer, ServiceNow IRM, Process Unity, Aravo, and other risk and compliance solutions.

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 (Preferred Qualifications)

• 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).