IRM/GRC Technologies Senior Associate
Core
Implementing and delivering AI-enabled GRC technology enablement services to help organizations navigate regulatory landscapes and enhance internal controls.
Role type
Senior IC GRC/IRM Technology Consultant
Builds
Automated GRC/IRM solutions, process flows, and dashboards for clients
Domain
Professional Services / Governance, Risk, and Compliance
Deliverable
production ML models | product features | dashboards & analysis
Required skills
GRC/IRM platforms (ServiceNow, Archer, Fusion Risk, Diligent, Workiva, One Trust), Risk intelligence platforms (BitSight, RiskRecon, Security Scorecard), Agile methodology, UAT, solution architecture, business functional and technical requirements definition, process design, user story creation, data analytics tools
Preferred skills
CISA, CRISC, CISSP, CISM, ServiceNow certifications (CSA, CAD, IRM, SecOps), exposure to data visualization tools
Technologies
ServiceNow, Archer, Fusion Risk, Diligent, Workiva, One Trust, BitSight, RiskRecon, Security Scorecard
Responsibilities
Design and architect solutions to automate client GRC/IRM processes; Configure modules including form layouts, workflows, reporting, and access controls; Facilitate user workshops to gather business needs and document requirements; Lead user acceptance testing (UAT) and provide end-user training; Support engagement planning and proposal preparation
Seniority
Senior, hands-on IC
