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Senior niche GRC role in Bangalore at a known enterprise SaaS firm, moderately competitive applicant pool.
Strong GRC, SOX, and audit expertise required, limiting cross-industry transferability.
Explicit 8-10 years plus GRC implementation experience and domain-specific compliance requirements make filters strict.
Lead client discovery workshops to gather and document business and functional requirements for GRC platform implementations.
Translate client requirements into functional configurations and support data migration, UAT, and defect resolution.
Collaborate with project managers to track milestones, manage stakeholder expectations, and maintain project documentation.
8-10 years of experience in business analysis, consulting, or GRC-related implementations.
Bachelor's degree in Business, Information Systems, Finance, or a related field.
Familiarity with GRC concepts including SOX compliance, internal controls, risk management, audit management, or regulatory compliance.
Proficiency in tools such as JIRA, Confluence, MS Excel, Visio, and PowerPoint.
Experienced in managing multiple workstreams across concurrent projects in the GRC domain.
Strong analytical skills with demonstrated ability to translate complex client requirements into technical solutions within the GRC platform.
Capable of independently managing client relationships and acting as primary contact for functional queries during implementations.