Senior Workiva GRC Solutions Architect - ERM & SOX Expert

Consulting, Inc.; Wayne (PA); On-site; USD 120,000 - 180,000; Full time

Job summary

FTI Consulting is seeking a highly experienced Senior Consultant, Workiva GRC Solution Architect to lead the design, configuration, and implementation of Workiva's GRC platform across ERM, SOX, and internal controls for client engagements.

This role requires deep hands-on Workiva GRC expertise, strong risk and controls knowledge, and prior consulting experience, preferably within a Big 4 or large professional services environment.

Qualifications

• Workiva GRC Solution Architect: active and current
• 3+ years hands-on Workiva GRC implementation experience
• ERM, Compliance and Internal Audit knowledge
• Solution architecture and advanced configuration
• End-to-end Workiva GRC implementations including ERM & risk taxonomy
• Risk and control assessments, testing and deployment
• Strong understanding of risk identification, assessment and reporting
• GRC frameworks and leading practices
• SOX and Internal Audit familiarity

Responsibilities

• Lead Workiva GRC designs for Controls, Audit, ERM, and IT risk.
• Configure GRC modules for ERM, SOX, controls and workflows.
• Develop policies, procedures and control testing processes.
• Translate risk requirements into scalable Workiva solutions.
• Collaborate with Finance, IA, Compliance, IT and ERM teams.
• Advise on GRC best practices and platform optimization.
• Mentor junior staff and help grow the practice.
• Support sales with demos, proposals and estimates.

Skills

Workiva GRC expertise

GRC domain knowledge

Executive communication

Translate GRC into practical solutions

Analytical / design skills

Consulting experience

Job description

FTI Consulting is seeking a highly experienced Senior Consultant, Workiva GRC Solution Architect to lead the design, configuration, and implementation of Workiva's GRC platform across ERM, SOX, and internal controls for client engagements.

This role requires deep hands-on Workiva GRC expertise, strong risk and controls knowledge, and prior consulting experience, preferably within a Big 4 or large professional services environment.