Job Summary:
We are seeking a highly skilled and experienced GRC (Governance, Risk, and Compliance) Architect to lead the design and implementation of GRC solutions across enterprise environments. The ideal candidate will have deep expertise in GRC frameworks, regulatory compliance, risk assessment, and technology platforms such as ServiceNow GRC or Archer. You will play a critical role in aligning risk and compliance strategies with business goals and technology architecture.
Key Responsibilities:
• Define and implement enterprise GRC architecture and strategy.
• Lead GRC solution design and architecture, including platform selection, integration, and customization.
• Collaborate with business and IT stakeholders to identify GRC requirements and translate them into technical solutions.
• Design and maintain GRC frameworks including Risk Management, Policy & Compliance Management, Audit Management, and Vendor Risk Management.
• Integrate GRC platforms with other enterprise systems (e.g., CMDB, ITSM, IAM).
• Define data models, workflows, dashboards, and reporting structures.
• Ensure alignment with regulatory standards such as SOX, GDPR, HIPAA, ISO 27001, and NIST.
• Oversee platform upgrades, security hardening, and continuous optimization.
• Mentor junior team members and conduct technical reviews and audits.
Required Skills:
• 8+ years of overall experience, with at least 4 years in GRC architecture and implementation.
• Expertise in platforms like ServiceNow GRC, RSA Archer, or similar.
• In-depth knowledge of risk management, compliance, audit, and policy frameworks.
• Hands-on experience with workflow automation, integration, data modeling, and custom app development.
• Strong understanding of regulatory standards and control frameworks (ISO, NIST, COBIT, PCI-DSS).
• Proficiency in scripting (e.g., JavaScript for ServiceNow), data analysis, and reporting tools.
Preferred Qualifications:
• ServiceNow Certified Implementation Specialist – GRC or RSA Archer Certification.
• ITIL v4 Certification.
• CISSP, CISA, CRISC, or other risk/compliance-related certifications.
• Experience with cloud security and governance frameworks (AWS, Azure, GCP).
Soft Skills:
• Excellent communication and stakeholder management skills.
• Strategic thinking with attention to detail.
• Ability to lead cross-functional teams in a remote environment.
• Strong problem-solving and decision-making skills.
<p>Job Summary: <br> We are seeking a highly skilled and experienced GRC (Governance, Risk, and Compliance) Architect to lead the design and implementation of GRC solutions across enterprise environments. The ideal candidate will have deep expertise in GRC frameworks, regulatory compliance, risk assessment, and technology platforms such as ServiceNow GRC or Archer. You will play a critical role in aligning risk and compliance strategies with business goals and technology architecture. <br></p> ________________________________________ <p>Key Responsibilities: <br> • Define and implement enterprise GRC architecture and strategy. <br> • Lead GRC solution design and architecture, including platform selection, integration, and customization. <br> • Collaborate with business and IT stakeholders to identify GRC requirements and translate them into technical solutions. <br> • Design and maintain GRC frameworks including Risk Management, Policy & Compliance Management, Audit Management, and Vendor Risk Management. <br> • Integrate GRC platforms with other enterprise systems (e.g., CMDB, ITSM, IAM). <br> • Define data models, workflows, dashboards, and reporting structures. <br> • Ensure alignment with regulatory standards such as SOX, GDPR, HIPAA, ISO 27001, and NIST. <br> • Oversee platform upgrades, security hardening, and continuous optimization. <br> • Mentor junior team members and conduct technical reviews and audits. <br></p> <p>Required Skills: <br> • 8+ years of overall experience, with at least 4 years in GRC architecture and implementation. <br> • Expertise in platforms like ServiceNow GRC, RSA Archer, or similar. <br> • In-depth knowledge of risk management, compliance, audit, and policy frameworks. <br> • Hands-on experience with workflow automation, integration, data modeling, and custom app development. <br> • Strong understanding of regulatory standards and control frameworks (ISO, NIST, COBIT, PCI-DSS). <br> • Proficiency in scripting (e.g., JavaScript for ServiceNow), data analysis, and reporting tools. <br></p> <p>Preferred Qualifications: <br> • ServiceNow Certified Implementation Specialist – GRC or RSA Archer Certification. <br> • ITIL v4 Certification. <br> • CISSP, CISA, CRISC, or other risk/compliance-related certifications. <br> • Experience with cloud security and governance frameworks (AWS, Azure, GCP). <br></p> <p>Soft Skills:<br> • Excellent communication and stakeholder management skills. <br> • Strategic thinking with attention to detail. <br> • Ability to lead cross-functional teams in a remote environment. <br> • Strong problem-solving and decision-making skills. <br></p>