Product Specialist
1 week ago
We're Hiring: Product Specialist – GRC Development & Implementation
Location:
Mumbai
Experience:
2–10 years
Engagement Type:
Full-Time
Industry:
Financial Services / BFSI / GRC Tech
Are you passionate about transforming operational risk and compliance landscapes through innovative GRC product solutions? Join our team as a Product Specialist focused on the development and implementation of tools for
Operational Risk Management (ORM)
,
Internal Audit
,
Loss Data Management
,
Incident Reporting
,
Compliance
, and
Third-Party Risk Management (TPRM)
.
Your Role Will Include:
- Leading or supporting
end-to-end GRC product development
initiatives, either with OEMs or internal platforms - Working on
automation-first GRC implementations
(focus on ORM, IA, TPRM, Compliance) - Hands-on experience in documenting SOPs, process flows, and ensuring alignment with InfoSec & IT security standards
- Partnering with clients to
implement GRC solutions
across different frameworks (e.g., ISO 27001, RBI, SEBI, SOC2) - Supporting internal audit planning,
risk libraries
, and
incident tracking modules - Managing client delivery, stakeholder engagement, and enhancement pipelines for existing platforms
What You Bring:
- Proven experience in
GRC platform implementation
or development (e.g., RSA Archer, MetricStream, LogicGate, etc.) IT is not specific to any one tool - Prior involvement in
incident reporting systems
, loss event management, and
GRC process automation - Good grasp of
risk assessment methodologies
, workflow design, and audit tracking - Hands-on skills with tools like Jira, Confluence, SQL, or low-code GRC platforms
Nice to Have:
- Certifications like
FRM
,
CIA
, or
CISA - Domain experience in
FinTech, Banking, or Insurance
If you are a
problem solver
, a
collaborative contributor
, and someone who thrives in transforming processes through structured risk frameworks
-
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