Senior Consulting Analyst, Governance, Risk, and Compliance

IndiaFull-TimeSenior

SalaryCompetitive compensation structure aligned with experience and market standards

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Job Details

2–3 years of hands-on experience in Workiva GRC or similar GRC platform implementations in a client-facing environment.
Exposure to governance, risk, compliance, internal audit, or policy management processes.
Strong skills in documentation, testing, data validation, and issue tracking within implementation projects.
Ability to work with spreadsheets, structured data, and implementation lifecycle artifacts.
Strong communication skills, both written and verbal, with the ability to collaborate across global teams.
High attention to detail, strong ownership mindset, and ability to manage assigned deliverables independently.
Familiarity with implementation lifecycle stages such as requirements, design, testing, UAT, and deployment is a plus.

Assist in the implementation of Workiva GRC across areas such as controls, internal audit, risk management, and policy compliance.
Gather, document, and organize business and functional requirements into structured deliverables for system configuration and testing.
Support configuration activities within the Workiva platform based on defined solution designs and client requirements.
Prepare and maintain key project documentation, including requirements trackers, test scripts, issue logs, training materials, and status reports.
Execute system testing, support defect identification, and assist in validating issue resolution with stakeholders.
Contribute to UAT preparation, data validation, migration support, and reconciliation activities to ensure system readiness.
Participate in client meetings, capture action items, and support follow-through on assigned tasks to ensure delivery alignment.

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