GRC Architect

2 months ago


Anywhere in IndiaMultiple Locations RapidBraiins Full time

Responsibilities :

- Define and implement the overall GRC strategy and roadmap aligned with business objectives.

- Design and architect the GRC framework, including risk assessment, control management, compliance monitoring, and reporting.

- Select and implement appropriate GRC technologies and tools to support the GRC program.

- Lead the development and implementation of GRC processes and workflows.

- Ensure compliance with relevant regulations and industry standards.

- Develop and maintain a risk register and key risk indicators (KRIs).

- Conduct risk assessments and identify potential risks to the organization.

- Develop and implement a control framework to mitigate identified risks.

- Monitor and report on GRC performance and metrics.

- Provide guidance and support to business units in implementing GRC initiatives.

Qualifications :

- 10 to 15 years of experience in GRC, risk management, or compliance roles.

- Strong understanding of GRC frameworks and methodologies (COSO, ISO 31000, etc.

- Experience in implementing GRC solutions (e.g. ServiceNow, SAP GRC, Archer).

- Knowledge of industry-specific regulations (e.g., SOX, GDPR, HIPAA).

- Strong analytical and problem-solving skills.

- Excellent communication and presentation skills.

- Ability to lead and mentor GRC teams.

Preferred Skills :

- Experience with data analytics and risk modeling.

- Certifications in GRC or related fields (e.g., CISA, CRISC).

- Knowledge of IT risk management and cybersecurity

(ref:hirist.tech)

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