GRC process Architect Business process Engineer
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Job Location:
Monthly Salary:
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
As a GRC Hub Low-Code Process Architect you will be a key contributor to our team leveraging the Governance Risk and Compliance Hub (GRC Hub) to standardize and optimize critical GRC processes. You will act as an interface between business stakeholders and the technical implementation translating complex GRC requirements into efficient scalable and robust low-code solutions. Your role is central to improving efficiency enhancing data quality and reducing manual efforts across various GRC domains.
Key responsibilities include:
Understanding the business models and detailed requirements of GRC stakeholders (compliance officers risk managers legal teams).
Collaborating closely with process owners to translate business needs into standard and efficient system-supported processes within the GRC Hub.
Designing and configuring a wide range of GRC processes from simple approval workflows to multi-stage processes with complex conditional logic and data manipulations.
Defining and maintaining data models within the GRC Hub to ensure data integrity and effective reporting.
Designing and developing reusable components and templates within the GRC Hub to promote standardization and accelerate future implementations.
Considering scalability security and performance implications during the design and configuration phases.
Contributing to the definition and enforcement of governance standards for GRC Hub configuration and development.
Refining requirements configuring/coding solutions within the low-code platform and conducting thorough testing.
Actively collaborating with the existing team of GRC specialists sharing knowledge and contributing to a cohesive development environment.
Managing feedback and informing relevant internal teams about continuous improvement opportunities for the GRC Hub product/service.
Aligning with process experts to ensure consistent procedural and technical application.
Qualifications :
Educational qualification:
BE/BTech/MCA/MTech/BCA
Experience and knowledge:
Proven experience in configuring and implementing solutions within low-code/no-code platforms ideally with a focus on GRC solutions.
Strong business understanding of Governance Risk and Compliance (GRC) processes including risk assessments compliance workflows internal audit processes incident management and data privacy.
Experience in defining data models and designing process architectures within a low-code environment.
Familiarity with architectural considerations such as scalability security and performance in system design.
Ability to translate complex business requirements into technical specifications and implement them effectively.
Excellent analytical and problem-solving skills with a keen eye for detail.
Good understanding of end-to-end (E2E) process chains and experience in aligning business and IT objectives.
Agile mindset and experience working in agile environments.
overall 10 years experiance 4 years in Corporater tool GRC
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Lean Manufacturing
- Six Sigma
- Distributed Control Systems
- Continuous Improvement
- Process Improvement
- Minitab
- Root cause Analysis
- Process Engineering
- cGMP
- Kaizen
- Programmable Logic Controllers
- Manufacturing
About Company
Bosch first started in Vietnam with a representative office in 1994. Bosch has its main office in Ho Chi Minh City, with branch offices in Hanoi and Da Nang, and a Powertrain Solutions plant in the Dong Nai province to manufacture pushbelt for continuously variable transmissions (CVT) ... View more
