EGRC-Auditboard Administrator-Staff

Your key responsibilities

• Work with the Solution Designers/Architects, to bounce ideas, brainstorm available solutions, disseminate business requirements, and articulate the best feasible solution to implement.
• Map customer requirements to GRC functionality and advise on best practices for implementing GRC processes.
• Gather requirements and help design GRC applications and modules to meet specific client needs and compliance requirements.
• Involve in Agile Sprint planning, define user stories for developers to configure and customize GRC workflows, entities, policies, forms, and user interface (UI) elements to create user-friendly and efficient solutions including but not limited to Policy and Compliance Management, Risk Management, Business Continuity Management, Third-party Risk Management, Operational Risk Management, Operational Resilience, Privacy Management, Business Continuity Management, Regulatory Change, Audit Management, Security Operations, Vulnerability Response
• Collaborate with developers, business analysts, and project managers to understand requirements and ensure test coverage.
• Conduct thorough testing and quality assurance for developed solutions to ensure accuracy and reliability.
• Drive customer requirements show back sessions, system demos and other workshops.
• Provide testing status updates and participate in project meetings.
• Identify, document, and track defects using appropriate tools.

Skills and attributes for success

• eGRC tool knowledge: Auditboard
• Strong communication, and team-building skills and experience in producing high-quality test cases, test reports.
• Foster teamwork, quality culture and lead by example.
• Understand and follow workplace policies and procedures
• Training and mentoring of project resources
• Participating in the organization-wide people initiatives