GRC Tech_ Sr. Manager

Job Description

Role & responsibilities Solution Architect or Lead Developer level experience of having led multiple complex GRC technology implementations and having a commercial view of the use of technology solving clients business problems. Knowledge of ServiceNow platform Administration, Development and Customization is a must have Having managed multiple client deliveries, offering technical SME inputs on implementations including eGRC, Integrated Risk, Policy and Compliance, Internal Audit, Business Continuity Management and Third Party Risk Management Hands-on knowledge of additional ServiceNow platform components such as CMDB, ITAM, SecOps and APIs will be a preference. Proven experience in controls transformation programmes with GRC functional and technical knowledge, having experience of leading project deliveries and assurance services, including customisations through integrations with the use of APIs where possible Knowledge and understanding of the key risks and controls around the Business Processes and IT within the enterprise landscape including and not limited to SAP, Oracle, Workday or others Exhibits an understanding and the market view of multiple GRC use-cases such as Integrated Risk, ESG, SOX, SEC Reporting, ITSM, CMDB or similar. Demonstrates experience of leading the delivery teams and key client stakeholders while offering best solutions to clients complex business problems Building and maintaining trusted and commercially valued relationships both with clients and internally within the firm Preferred candidate profile Experience of working with Financial Services and non-Financial Services clients across multiple industry sectors e.g., Insurance, Retail, Oil & Gas, Pharmaceuticals, Banking, or others Proven knowledge of regulatory compliance standards across Indian Companies Act, IFRS, Internal Financial Controls and similar Proven abilities to deliver risk management and controls management activities including controls design effectiveness, operational effectiveness and self-assessment tests of controls and reporting using technology Basic understanding of financial accounting principles Perks and benefits