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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Optro/Auditboard GRC implementations, including configuration, customization, and development of GRC applications. Possesses strong communication and leadership skills to effectively manage client relationships and mentor team members.
Highest-signal resume keywords
Optro/Auditboard ImplementationGRC/IRM Proof Of ConceptsCertified Core AdministratorTechnical Documentation DevelopmentRisk Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
GRC Application DevelopmentAutomated Test Framework DevelopmentBusiness Rules DevelopmentClient Script DevelopmentQuality Assurance TestingProcess OptimizationRequirements MappingWorkflow ConfigurationScrum MethodologyProject Management Practices
Soft Skills
Communication SkillsTeam-BuildingKnowledge SharingPresentation SkillsMentoring
Tools & Technologies
OptroAuditboardArcherServiceNowMetricStreamEnablonAlteryxSnowflakeTableau
Certifications & Qualifications
Certified Core AdministratorCertified Module AdministratorImplementing as Project Lead/Data Lead
Industry Keywords
Information SecurityBusiness ContinuityRisk ManagementProfessional ServicesIT Systems Development Life Cycle
Tech Stack
Tools & technologiesServiceNowTableau
About the role
Key responsibilities & impact- Contribute technically and functionally to GRC Technology client engagements and internal projects
- Identify potential business opportunities within existing engagements and escalate them appropriately
- Anticipate and identify engagement risks and share issues with senior team members
- Assist GRC Leads and Architects with GRC/IRM proof of concepts and technology feasibility assessments
- Develop Optro/Auditboard builds, including Automated Test Framework development
- Work with Solution Designers, Architects, and Business Analysts to interpret requirements and define feasible solutions
- Map customer requirements to Optro/Auditboard GRC functionality and advise on implementation best practices
- Design and develop custom GRC applications and modules
- Configure and customize workflows, policies, forms, and user interface elements
- Participate in scrum meetings, user story point definition, and prioritization
- Drive process optimization, efficiency, productivity, and automation
- Develop and maintain Business Rules, Client Scripts, and flows
- Conduct testing and quality assurance
- Provide technical guidance and support knowledge-transfer sessions
- Monitor Optro/Auditboard features, releases, and industry trends
- Collaborate with cross-functional teams to integrate GRC with other systems and tools
- Lead customer requirement show-back sessions, system demos, and workshops
- Assist regional teams with RFP pursuits, proposals, solution design, and effort estimation
- Maintain productive client relationships
- Travel to customer locations as needed when restrictions are lifted
- Deliver allocated tasks on time and follow project quality processes
- Comply with EY policies and procedures, including timesheet and leave management
- Assist the Project Lead with estimation, reviews, execution, and customer satisfaction
- Train and mentor project resources and participate in organization-wide people initiatives
Requirements
What you’ll need- 3 to 6+ years of relevant experience in a similar role, particularly in a professional services organization
- Led/completed at least 3 to 5 end-to-end Optro/Auditboard implementation engagements, including SOXHUB, OpsAudit, RiskOversight, and Cross Comply
- Optro/Auditboard GRC certifications: Certified Core Administrator, Certified Module Administrator, and Implementing as Project Lead/Data Lead
- Experience developing and maintaining technical documentation
- Basic understanding of Information Security, business continuity, and Risk Management
- Knowledge sharing, training, motivating, and developing team members
- Good understanding of the Optro/Auditboard technology platform, including workspace and portal
- Strong communication, presentation, team-building, report, paper, and presentation skills
- B.E./B.Tech in Computer Science, IT, Electronics, or Electronics & Telecommunications, or MBA is listed as ideal, not required
- Robust understanding of program and project management practices
- Familiarity with a typical IT systems development life cycle
- Demonstrated track record with a blue-chip consulting or blue-chip organization
- Demonstrated experience in delivery management and client management
- Exposure to Archer, ServiceNow, MetricStream, or Enablon is an advantage
- Exposure to Alteryx, Snowflake, or Tableau is an advantage
Benefits
Comp & perks- Competitive salary
- Education and coaching alongside practical experience
- Individual progression plan
- Support, coaching and feedback from colleagues
- Opportunities to develop new skills and progress your career
- Freedom and flexibility to handle the role in a way that’s right for you