GRC Functional Consultant

Coforge; Bengaluru; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Coforge in Bengaluru is seeking an experienced GRC specialist to lead configuration and deployment on the Corporater BMP platform. You will translate business requirements into scalable GRC solutions, design workflows, access controls and data models, and collaborate with stakeholders to ensure audit-ready compliance.

The role involves configuring modules, testing, deployment support and documentation, with a focus on security, scalability and alignment with regulatory needs for European clients.

Qualifications

• 4+ years in Governance, Risk and Compliance (GRC) roles.
• Hands-on experience with Corporater BMP platform and low‑code/no‑code solutions.
• Knowledge of regulatory/governance requirements for European clients.
• Ability to translate business needs into GRC configurations.

Responsibilities

• Analyze business requirements and translate into GRC configurations.
• Configure and maintain GRC modules, workflows, forms, dashboards, reports and data models.
• Design BPMN processes, workflows, approvals and notifications.
• Configure RBAC, permissions and security settings.
• Support customizations, integrations and automation with basic scripting.
• Perform testing, assist UAT, deployments and create functional docs.
• Collaborate with stakeholders to meet governance, risk, compliance and audit needs.
• Drive continuous improvement and platform enhancements.

Skills

GRC processes

Risk management

Compliance

Internal Audit

Incident Management

Data Privacy

Agile

ERP integration

Tools

Corporater BMP

Job description

About the Role

Experience Required

• Minimum 4+ years of experience in Governance, Risk, and Compliance (GRC).
• Minimum 3+ years of hands-on experience with the Corporater BMP platform.
• Proven experience working with European clients and regulatory/governance requirements.
• Experience in configuring and implementing GRC solutions within low-code/no-code platforms, preferably Corporater BMP.

Responsibilities

• Analyze business requirements and translate them into effective GRC platform configurations.
• Configure and maintain GRC modules, workflows, forms, dashboards, reports, and data models.
• Design and optimize BPMN processes, workflows, approvals, and notification mechanisms.
• Configure role-based access controls, user permissions, and security settings.
• Support platform customizations, integrations, and automation using basic coding/scripting knowledge.
• Conduct testing, support UAT, deployments, and prepare functional documentation.
• Collaborate with stakeholders to ensure solutions align with governance, risk, compliance, and audit requirements.
• Drive continuous improvement initiatives and recommend platform enhancements.

Required Knowledge & Skills

• Strong understanding of GRC processes, including Risk Management, Compliance, Internal Audit, Incident Management, and Data Privacy.
• Experience defining data models and process architectures within a low-code environment.
• Knowledge of BPMN process design and workflow configuration.
• Understanding of scalability, security, and performance considerations in solution design.
• Ability to translate complex business requirements into practical system solutions.
• Familiarity with ERP process configuration (SAP, Oracle, etc.) is an advantage.
• Strong analytical, problem-solving, and communication skills.
• Experience working in Agile environments and supporting end-to-end business processes.