EGRC-Auditboard Administrator-Staff @ EY

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EGRC-Auditboard Administrator-Staff

EY
1 - 3 years
Pune
2 days ago
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Job Description

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

Job Classification

Industry: Management Consulting
Functional Area / Department: Other
Role Category: Other
Role: Other
Employement Type: Full time

Contact Details:

Company: EY
Location(s): Pune

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Keyskills: Auditboard integration egrc implementation grc

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Your name (*)

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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

EY

A fast-growing PMS company committed to delivering superior investment solutions tailored to the unique needs of our clients. We specialize in managing custom portfolios for HNIs and institutions using research-driven, disciplined strategies.

EGRC-Auditboard Administrator-Staff @ EY

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