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.Service Now GRC  – Integrated risk and compliance within Service Now
3.Metric Stream  – Enterprise-wide GRC platform
4.SAP GRC  – Governance and compliance within SAP environments
5.IBM Open Pages  – Risk and regulatory compliance solution
6.One Trust  – Privacy, compliance & third-party risk
7.Logic Gate  – 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)
Service Now scripting (JavaScript, Glide API, Business Rules, Flow Designer)
Open Pages configuration (Profiles, Workflows, Object Models)
Metric Stream module customization
Programming / Technical Skills
Java Script
SQL / Database concepts
REST/SOAP APIs
Basic knowledge of Python (optional)
Understanding of ITSM & ITIL processes