GRC Consultant

The GRC Tool Developer is responsible for designing, developing, customizing, and maintaining Governance, Risk & Compliance (GRC) platforms to support enterprise risk management, compliance tracking, audit management, and policy governance processes. This role combines

application development + risk & compliance domain knowledge . Key Responsibilities 1️⃣ GRC Platform Development Develop and customize GRC tools such as: 1.

RSA Archer

– Enterprise risk & compliance management 2.ServiceNow GRC

– Integrated risk and compliance within ServiceNow 3.MetricStream

– Enterprise-wide GRC platform 4.SAP GRC

– Governance and compliance within SAP environments 5.IBM OpenPages

– Risk and regulatory compliance solution 6.OneTrust

– Privacy, compliance & third-party risk 7.LogicGate

– Risk and compliance workflow automation Configure modules for Risk, Compliance, Audit, Policy, and Vendor Risk Design custom workflows, forms, and dashboards Develop calculated fields, reports, and data models 2️⃣ Integration & Automation Integrate GRC platform with: IAM tools SIEM tools ERP systems HR systems Develop APIs and automation scripts Implement automated risk scoring and compliance tracking

4️⃣ Risk & Compliance Alignment Map controls to frameworks (ISO 27001, NIST, SOX, GDPR, PCI-DSS) Support audit evidence automation Build risk registers and compliance dashboards Technical Skills Required Platform-Specific Skills (based on tool) Archer development (Data Feeds, Access Controls, Advanced Workflow) ServiceNow scripting (JavaScript, Glide API, Business Rules, Flow Designer) OpenPages configuration (Profiles, Workflows, Object Models) MetricStream module customization Programming / Technical Skills JavaScript SQL / Database concepts REST/SOAP APIs Basic knowledge of Python (optional) Understanding of ITSM & ITIL processes