Lead Functional Consultant

Implement/Standardize/Optimize Risk, Policy and Compliance, Business continuity management and Third-party risk management modules for a large customer environment where IT services may get offered by multiple service providers Designing and implementing the GRC solution using industry best practices. Experience in risk, compliance, or audit domains; strong understanding of control frameworks (e.g., ISO 27001, NIST, SOX) and business processes. Hands-on development to include creation, customization of policies, controls, indicators, risk frameworks, audit test plans, attestation, and assessments etc. Configuring IRM portals. Hands-on in designing Business Impact Analysis (BIA) workflows, implementing continuity plans, plan reviews, testing, and lifecycle management and integrating BC plans with risks, processes, and assets. Reengineer existing processes and design new processes to dramatically improve productivity, quality and service, ensuring appropriate stakeholder input and buy-in Lead functional process implementations for designed/re-designed processes Work closely with technical team to implement the desired processes using Agile approach Collaborate closely with technical developers to translate functional requirements into configurations and customizations following Agile methodology. Support process and tool implementation through appropriate documentation for processes, functionalities, test scripts and training material Conduct operational trainings and follow organizational change management process Implement KPI measurement & reporting Share