GRC Governance Lead

3 days ago

Chennai, Tamil Nadu, India beBeeRiskManagement Full time ₹ 15,00,000 - ₹ 25,00,000

Job Description:

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  • GRC Platform Specialist
  • Risk Management Professional
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We are seeking a detail-oriented professional to lead or support the implementation, administration, and optimization of the GRC platform.

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This role is critical to configuring modules, enabling workflows, and aligning platform capabilities with enterprise risk management, compliance, audit, and policy management frameworks to ensure organizational governance and regulatory adherence.

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Key Responsibilities:

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  1. Configure GRC modules such as Risk Management, Audit Management, Compliance, Policy Management, Third Party Risk Management (TPRM), and others.
  2. Customize templates, workflows, and dashboards to align the platform with organizational processes and objectives.
  3. Manage user roles, permissions, access control, and enforce data governance standards within the GRC environment.
  4. Support enterprise and operational risk assessments including issue and control tracking and remediation.
  5. Facilitate the full policy lifecycle management drafting, review, approval, and publication leveraging GRC capabilities.
  6. Enable regulatory compliance tracking and reporting aligned with standards and frameworks including ISO 27001, NIST CSF, GDPR, SOX, etc.
  7. Coordinate integration efforts between GRC and other enterprise systems such as ServiceNow, Azure Active Directory, Jira, CMDB, and others.
  8. Develop and implement automated reporting, notification systems, and workflows to improve GRC efficiency and effectiveness.
  9. Collaborate with Information Security, Legal, Internal Audit, and Business Unit leaders to gather requirements and deliver tailored GRC solutions.
  10. Conduct training sessions and develop comprehensive user guides and documentation to support platform users.
  11. Generate compliance reports, control assurance documentation, and risk dashboards for stakeholders and regulatory purposes.
  12. Support audit activities by providing timely data and evidence through the GRC platform.

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