Governance Risk and Compliance - Assistant Manager

KPMG Global Services · Bengaluru

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We are seeking for a highly skilled GRC Senior Business Analyst to lead the deployment, management, and enhancement of our enterprise GRC platform (Archer, ServiceNow GRC, MetricStream). This role involves platform ownership, workflow engineering, integration with other enterprise tools, and alignment with organizational GRC strategies.

•Own and manage the GRC technology platform, ensuring availability, performance, and alignment with organizational policies.
•Design, develop, test, and deploy complex GRC workflows to automate risk assessments, incident reporting, and compliance processes.
•Collaborate with business stakeholders and technical teams to translate GRC requirements into functional solutions.
•Perform regular platform reviews, health checks, and drive continuous improvements to enhance user experience.
•Lead the integration of GRC platform with external systems (e.g., ticketing tools, SIEM, HRMS) for data sharing and analytics.
•Manage change requests, upgrades, and patches to ensure platform stability.
•Mentor junior analysts and provide technical guidance on GRC platform functionalities.
•Generate advanced reports and dashboards for senior management to support decision-making.

Additional Qualification: 

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