GRC Functional Consultant

Job Title; GRC Functional Consultant

Experience level; 4-6 Years

Location; Bangalore, Pune, Coimbatore & Hyderabad

About the Role

Experience Required

• Minimum 4+ years of experience in Governance, Risk, and Compliance (GRC).
• Minimum 3+ years of hands-on experience with the Corporater BMP platform.
• Proven experience working with European clients and regulatory/governance requirements.
• Experience in configuring and implementing GRC solutions within low-code/no-code platforms, preferably Corporater BMP.

Responsibilities

• Analyze business requirements and translate them into effective GRC platform configurations.
• Configure and maintain GRC modules, workflows, forms, dashboards, reports, and data models.
• Design and optimize BPMN processes, workflows, approvals, and notification mechanisms.
• Configure role-based access controls, user permissions, and security settings.
• Support platform customizations, integrations, and automation using basic coding/scripting knowledge.
• Conduct testing, support UAT, deployments, and prepare functional documentation.
• Collaborate with stakeholders to ensure solutions align with governance, risk, compliance, and audit requirements.
• Drive continuous improvement initiatives and recommend platform enhancements.

Required Knowledge & Skills

• Strong understanding of GRC processes, including Risk Management, Compliance, Internal Audit, Incident Management, and Data Privacy.
• Experience defining data models and process architectures within a low-code environment.
• Knowledge of BPMN process design and workflow configuration.
• Understanding of scalability, security, and performance considerations in solution design.
• Ability to translate complex business requirements into practical system solutions.
• Familiarity with ERP process configuration (SAP, Oracle, etc.) is an advantage.
• Strong analytical, problem-solving, and communication skills.
• Experience working in Agile environments and supporting end-to-end business processes.