We are seeking a GRC Technical Specialist to support the implementation and scaling of modern GRC capabilities through technology, automation, and data‑driven workflows. The candidate will translate compliance and risk requirements into working systems, enabling Compliance-by-Code, workflow automation, analytics, and platform enhancements. This is a hands‑on role collaborating with GRC process engineers, platform architects, automation specialists, and analytics leads.
Responsibilities- Translate policies, controls, and risk requirements into structured, automatable workflows.
- Operationalize compliance logic within GRC platforms and tooling.
- Build, extend, and troubleshoot automated workflows using Microsoft Power Platform, including Power Automate, Power Apps, Dataverse, and SharePoint.
- Assist with integrations between GRC platforms such as NAVEX, OnSpring, Archer, MetricStream, or similar, and supporting systems.
- Execute technical tasks from a prioritized GRC enhancement backlog under architectural guidance.
- Configure, test, and validate solutions to meet design and quality standards.
- Prepare, normalize, and validate GRC data for reporting and advanced analytics.
- Support development of reliable datasets for trend and risk analysis.
- Partner with GRC process engineering, platform architecture, automation, and program management to deliver predictable outcomes.
- Ensure solutions are documented, traceable, and audit‑ready, following standards for configuration, testing, and change management.
- 3+ years in GRC technology implementation, risk or compliance systems support, or IT automation/workflow engineering in regulated environments.
- Working knowledge of GRC concepts, including risk lifecycle, compliance workflows, evidence and remediation tracking, and third‑party/vendor risk.
- Hands‑on experience with Microsoft Power Platform (Power Automate, Power Apps, Dataverse), workflow automation, and system integrations.
- Experience with data preparation for reporting or analytics and translating requirements into technical solutions.
- Strong attention to detail and comfort working in audit‑sensitive environments.
- Experience with GRC platforms such as NAVEX IRM, ServiceNow GRC, RSA Archer, or MetricStream.
- Exposure to Compliance-as-Code or Policy-as-Code concepts.
- Experience supporting NIST CSF, ISO, SOC, or similar frameworks.
- Familiarity with Power BI or comparable reporting tools.
- Experience working with cross‑functional technical and non‑technical stakeholders.