highlisted

Risk Platforms-EGRC-Workiva-Senior

EY·Noida

Pay not stated3–8 yrsFull-time

Read from the company's own careers page; you apply on their site.

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About the role

We’re looking for GRC Professionals with expertise in Workiva Platform and Workiva GRC solutions to join our international network of GRC Technology professionals helping clients implement technology solutions that support governance, risk management, compliance, internal controls, audit, and regulatory reporting.

What you'll do

  • Work closely with Solution Architects, Business Analysts, and client stakeholders to understand business requirements and design optimal Workiva solutions
  • Design Workiva data models, reporting structures, workflows, and user experiences to support business processes
  • Configure Workiva workflows, task management, certifications, issue management, risk registers, controls, testing programs, and reporting dashboards
  • Drive automation, standardization, and process optimization across risk and compliance functions
  • Develop and maintain Workiva reports, linked documents, dashboards, questionnaires, assessments, and analytics solutions

What you need

  • 3–8 yrs of experience
  • Internal controls
  • Internal audit
  • SOX
  • Reporting
  • SAP
  • Power BI
  • BBA or B.Com

Good to have

  • Capital markets
  • Dashboarding
  • ERP
  • Customer success
  • CISA
  • Google Analytics

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