Senior Solution Architect - GRC

Trigyn Technologies Schweiz GmbH; Jakarta Utara; Remote; IDR 2,123,518,000 - 3,185,277,000; Full time

Job summary

Trigyn Technologies Schweiz GmbH is seeking a Senior Solution Architect to assess and enhance a GRC solution for operational risk management. The role is remote, aligned to the Philippines time zone, focusing on design, configuration, documentation, and deployment of high-priority improvements.

You will collaborate with risk, compliance, audit, technology, and business stakeholders, produce configuration docs, test scripts, and knowledge transfer, and strengthen internal capabilities through

Qualifications

• At least 5 years of relevant experience designing, implementing, configuring, reviewing, or enhancing GRC systems.
• Demonstrated hands-on experience implementing or materially enhancing the Onspring platform.
• Experience translating risk-management frameworks and business requirements into system applications, workflows, business rules, data structures, reports, dashboards, and access models.
• Experience reviewing an existing GRC implementation and identifying design, configuration, governance, data, and adoption gaps.
• Experience conducting requirements workshops and working with risk, compliance, audit, technology, and business stakeholders.
• Experience preparing configuration documentation, test scripts, acceptance criteria, administrator guidance, and knowledge-transfer materials.
• Experience with controlled testing, user acceptance, release, and production deployment processes.

Responsibilities

• Assess the current solution GRC setup, modules, configuration, and deployment, including system workflows, data structures, business rules, roles, reports, and dashboards.
• Review backlog of enhancements requested by the business.
• Identify configuration gaps, unnecessary complexity, control weaknesses, data-quality risks, usability issues, duplication, and opportunities for simplification or automation.
• Develop a practical, prioritized improvement roadmap based on business value, risk reduction, implementation effort, dependencies, and cost.
• Configure, test, document, and support the deployment of a limited set of agreed high-priority enhancements.
• Strengthen internal capability through clear documentation, administrator coaching, and structured knowledge transfer.

Skills

GRC design

Onspring platform

risk management

stakeholder collaboration

requirements workshops

Tools

Onspring

Job description

Trigyn has a contractual opportunity for a Senior Solution Architect. This resource will be working Remotely (Philippines Time Zone).

Job Description:

The Associate Solution Architect will assess the existing GRC solution to ensure it is appropriately designed, configured, controlled, documented, and maintainable for the organization’s operational risk management needs.

Scope of Work/Responsibilities

• Assess the current solution GRC setup, modules, configuration, and deployment, including system workflows, data structures, business rules, roles, reports, and dashboards.
• Review backlog of enhancements requested by the business.
• Identify configuration gaps, unnecessary complexity, control weaknesses, data-quality risks, usability issues, duplication, and opportunities for simplification or automation.
• Develop a practical, prioritized improvement roadmap based on business value, risk reduction, implementation effort, dependencies, and cost.
• Configure, test, document, and support the deployment of a limited set of agreed high-priority enhancements.
• Strengthen internal capability through clear documentation, administrator coaching, and structured knowledge transfer.

Requirements and Qualifications (Education & Work Experience)

• At least 5 years of relevant experience designing, implementing, configuring, reviewing, or enhancing GRC systems.
• Demonstrated hands-on experience implementing or materially enhancing the Onspring platform.
• Experience translating risk-management frameworks and business requirements into system applications, workflows, business rules, data structures, reports, dashboards, and access models.
• Experience reviewing an existing GRC implementation and identifying design, configuration, governance, data, and adoption gaps.
• Experience conducting requirements workshops and working with risk, compliance, audit, technology, and business stakeholders.
• Experience preparing configuration documentation, test scripts, acceptance criteria, administrator guidance, and knowledge-transfer materials.
• Experience with controlled testing, user acceptance, release, and production deployment processes.

TRIGYN TECHNOLOGIES is a multinational IT services company with resources deployed in 28 countries. TRIGYN is an ISO 9001:2015, ISO 27001:2022 (ISMS) and CMMI Level 5 certified company. TRIGYN has offices in the United States, Canada, Switzerland and India.