Senior Specialist - Architecture

Vivantify Technology Solutions India Pvt. Ltd.; Gurugram District; On-site; INR 3,000,000 - 5,000,000; Full time

Benefits offered by this job

Competitive salary

Growth opportunities

Collaborative environment

Challenging projects

Job summary

Vivantify Technology Solutions India Pvt. Ltd. in Gurgaon is seeking a Senior Specialist - Architecture to design and configure cloud-based GRC workflows using AuditBoard/Optro.

You will translate business requirements into robust functional specifications and collaborate with cross-functional teams on testing, integrations, and automation of SOX/compliance processes. The ideal candidate has about 7 years of hands-on experience in functional development and platform configuration, with deep

Qualifications

• Experience configuring AuditBoard and Optro modules for SOX/compliance workflows.
• Ability to translate business requirements into functional specifications and workflow designs.
• Experience collaborating with cross-functional teams for testing, integration, and automation of GRC processes.

Responsibilities

• Configure AuditBoard/Optro workflows and platform modules based on business requirements.
• Tailor GRC modules to support internal audit, SOX, risk, and compliance processes.
• Translate audit and compliance requirements into functional specifications and workflow designs.
• Collaborate with cross-functional teams on configuration and integration activities.
• Support data mapping and testing of configured workflows.
• Identify opportunities to automate GRC-related tasks and processes.
• Support implementation and optimization of cloud-based GRC solutions.

Skills

AuditBoard

Optro

Functional workflow configuration

GRC processes and workflows

Internal Audit

SOX compliance

Requirements analysis

Data mapping

Integration testing

GRC process automation

Architecture Patterns and Styles

Generative AI / OpenAI / Vector DB

Job description

About The Role

We are seeking a Senior Specialist - Architecture with experience in AuditBoard/Optro configuration and GRC workflow development. The role focuses on configuring cloud-based risk, audit, and compliance workflows, translating business requirements into functional solutions, and supporting integrations and testing with cross-functional teams.

Location

Gurgaon

Experience

7 Years

Job Description

The candidate will work as a functional developer responsible for configuring AuditBoard/Optro modules to align with internal audit, SOX compliance, risk, and governance processes. The role involves understanding business requirements and translating them into functional specifications and workflow designs. The position also requires collaboration with business and technical teams to support configuration testing, data mapping, integrations, and automation of GRC processes. The candidate will contribute to implementing solutions across relevant AuditBoard/Optro modules.

Key Responsibilities

• Configure AuditBoard/Optro workflows and platform modules based on business requirements.
• Tailor GRC modules to support internal audit, SOX, risk, and compliance processes.
• Translate audit and compliance requirements into functional specifications and workflow designs.
• Collaborate with cross-functional teams on configuration and integration activities.
• Support data mapping and testing of configured workflows.
• Identify opportunities to automate GRC-related tasks and processes.
• Support implementation and optimization of cloud-based GRC solutions.

Required Skills

• AuditBoard / Optro
• Functional workflow configuration
• GRC processes and workflows
• Internal Audit
• SOX compliance
• Requirements analysis and functional specification
• Integration testing\
• Data mapping
• GRC process automation

Mandatory Skills

• Architecture Patterns and Styles
• Generative AI / OpenAI / Vector DB

Candidate Profile

The ideal candidate should have around 7 years of experience in functional development and platform configuration, with hands-on exposure to AuditBoard/Optro and GRC workflows. The candidate should be comfortable translating business requirements into functional designs and collaborating with cross-functional teams on testing, integrations, and process automation.

Benefits Package

• Competitive salary and benefits package
• Opportunities for professional growth and development
• A collaborative and inclusive work environment
• The opportunity to work on exciting and challenging projects with leading clients