3i Infotech - Product Specialist - GRC (8-15 yrs)

Job Description :

Role :Governess Risk and Compliance Product Specialist.

Position Overview :

As a product specialist you will play a key role in development of our GRC Product within the domain of Governance, Risk and Compliance.

You will leverage your expertise to ensure that our product/solutions meet regulatory standards, enhance risk, compliance, regulatory management processes, and support organizational compliance objectives.

Key Responsibilities :

1. Subject Matter Expertise :

- Provide deep insights into governance, risk, and compliance frameworks, regulations, and best practices.

- Stay up to date with industry trends, emerging risks, and regulatory changes.

- Act as a subject-matter expert on various compliance and regulatory frameworks (e.g., HIPAA, ISO standards, PCI, SOC 2, GDPR, CCPA).

- Work with product development team as GRC subject matter experts and provide inputs

2. Product Development :

- Collaborate with cross-functional teams to design and develop GRC products that align with market needs.

- Contribute to the creation of product roadmaps, specifications, and user stories.

- Review BRD & FRD document and work with product team.

3. Implementation Support :

- Sist clients in the successful implementation of GRC solutions, providing guidance on best practices and methodologies.

- Conduct training sessions and workshops for stakeholders on GRC tools and processes.

- Understand customer requirements and work with product team to developing the product as per client requirements.

4. Risk Assessment and Management :

- Guide and suggest internal team and customer with best practices on risk assessments to identify potential compliance gaps and vulnerabilities.

- Recommend risk mitigation strategies and frameworks.

5. Documentation and Reporting :

- Create and maintain comprehensive documentation for GRC products, including user manuals, compliance checklists, and risk assessment reports.

- Prepare reports and presentations for stakeholders, highlighting key insights and recommendations.

6. Collaboration and Communication :

- Work closely with internal teams, including product management, development, and sales, to ensure alignment and successful delivery of GRC solutions.

- Engage with clients and industry stakeholders to understand their needs and gather feedback for continuous improvement.

7. Qualifications :

- Bachelor's degree in finance, Business Administration, Law, or a related field; advanced degree preferred.

- Proven experience (5+ years) in risk management, compliance, or governance roles, preferably within a GRC context.

- Strong understanding of relevant regulatory requirements (e.g., GDPR, SOX, ISO standards).

- Excellent analytical, problem-solving, and communication skills.

- Ability to work collaboratively in a fast-paced environment and manage multiple priorities.

8. Preferred Skills :

- Certification in Risk Management (e.g., CRISC, CISM) or Compliance (e.g., CCEP, CIPM).

- Experience with GRC software solutions and implementation methodologies.

- Knowledge of industry-specific regulations (e.g., financial services, healthcare, manufacturing, Insurance).

Why Join Us?

This is an exciting opportunity to shape the future of GRC product development in a dynamic organization. You will have the chance to influence strategic decisions, work with innovative technologies, and contribute to the success of our clients in navigating complex regulatory landscapes.