Director, Workiva GRC Solution Architect
Core
Lead the design, configuration, and implementation of Workiva's GRC platform for Controls, Audit, ERM, and integrated use cases, acting as a trusted advisor to business, risk, and compliance stakeholders.
Role type
Senior IC GRC Solution Architect (Director level)
Builds
Scalable Workiva GRC solutions for ERM, SOX, internal controls, audit workflows, policies, and IT risk
Domain
Enterprise Risk Management, Internal Audit, SOX Compliance, GRC
Required skills
Workiva GRC implementation, ERM, SOX compliance, Internal Audit, Control design, Risk assessment, Solution architecture, Stakeholder management, Consulting experience
Preferred skills
CPA, CISA, CIA, Big 4 experience, Executive reporting
Technologies
Workiva GRC, COSO ERM, Risk registers
Responsibilities
Configure and optimize Workiva GRC modules, translate risk requirements into scalable solutions, partner with Finance/Audit/Compliance/IT, advise on GRC best practices, train junior resources, participate in sales motions
Seniority
Director, hands-on IC with leadership