EGRC-Auditboard Administrator-Staff

The opportunity

We’re looking for GRC BA and Tester with expertise on GRC / Auditboard solutions to join our international network of GRC Technology professionals helping our clients implement technology solutions that support risk management, compliance, and governance. Testing activities includes design, develop, and execute test cases, test scripts, and test scenarios for Auditboard tool. Perform functional, integration, user acceptance, and performance testing. Validate configurations, workflows, and customizations against requirements.

Your key responsibilities

• Work with the Solution Designers / Architects, to bounce ideas, brainstorm available solutions, disseminate business requirements, and articulate the best feasible solution to implement.
• Map customer requirements to GRC functionality and advise on best practices for implementing GRC processes.
• Gather requirements and help design GRC applications and modules to meet specific client needs and compliance requirements.
• Involve in Agile Sprint planning, define user stories for developers to configure and customize GRC workflows, entities, policies, forms, and user interface (UI) elements to create user-friendly and efficient solutions including but not limited to Policy and Compliance Management, Risk Management, Business Continuity Management, Third-party Risk Management, Operational Risk Management, Operational Resilience, Privacy Management, Business Continuity Management, Regulatory Change, Audit Management, Security Operations, Vulnerability Response
• Collaborate with developers, business analysts, and project managers to understand requirements and ensure test coverage.
• Conduct thorough testing and quality assurance for developed solutions to ensure accuracy and reliability.
• Drive customer requirements show back sessions, system demos and other workshops.
• Provide testing status updates and participate in project meetings.
• Identify, document, and track defects using appropriate tools.

Skills and attributes for success

To qualify for the role, you must have

Ideally, you should also have

What we look for

A Team of people with commercial acumen, functional experience, and enthusiasm to learn new things in this fast-moving environment with consulting skills.

An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.

Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries

What working at EY offers

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer :

EY | Building a better working world