GRC Solutions Architect

About the Role

Resiliv is delivering enterprise-scale GRC transformation projects using leading platforms such as LogicGate.

We are seeking a GRC Solutions Architect to design and translate business, risk, and compliance requirements into scalable GRC platform solutions.

This is a high-impact role responsible for bridging business advisory, compliance frameworks, and technical implementation into a working enterprise-grade GRC system.

You will play a central role in ensuring the successful delivery of complex GRC implementations for global clients.

Requirements

Key Responsibilities

Solution Design & Architecture

• Design end-to-end GRC solutions using LogicGate or equivalent platforms
• Translate business, risk, and compliance requirements into system workflows
• Define data models, control frameworks, and system architecture
• Ensure scalability, security, and regulatory alignment of solutions

Business & Compliance Mapping

• Map regulatory frameworks (ISO 27001, NIST, GDPR, SOC 2, etc.) into system design
• Work with GRC consultants to understand client requirements
• Convert governance and risk models into platform configurations

Implementation Support

• Guide implementation teams on workflow configuration
• Validate system design during build and testing phases
• Support UAT (User Acceptance Testing) and solution validation
• Ensure successful deployment of GRC modules

Stakeholder Collaboration

• Work with clients, consultants, and technical teams
• Act as the bridge between business requirements and technical delivery
• Provide solution walkthroughs and design documentation

Quality & Governance

• Ensure adherence to best practices in GRC system design
• Maintain documentation of architecture and solution frameworks
• Support continuous improvement of implementation methodology

Key Performance Indicators (KPIs)

Delivery & Solution Quality

• 95%+ accuracy in translating requirements into system design
• Zero critical design defects during implementation
• Successful delivery of solution architecture within agreed timelines

Implementation Success

• On-time completion of GRC solution design phases
• Successful deployment of configured GRC modules
• Reduced rework during implementation phase (target <10%)

Client & Stakeholder Satisfaction

• High client satisfaction scores on solution design (≥90%)
• Positive feedback from implementation and advisory teams
• Minimal escalation of design-related issues

Efficiency & Impact

• Reduction in implementation cycle time through clear design
• Improved workflow efficiency and automation in deployed solutions
• Contribution to reusable solution templates and frameworks

Requirements

• 5–10 years of experience in GRC, risk, compliance, or enterprise systems
• Experience in GRC platforms (LogicGate, ServiceNow GRC, MetricStream, etc.)
• Strong understanding of risk management and compliance frameworks
• Experience in solution architecture or systems design roles
• Knowledge of ISO 27001, NIST, SOC 2, GDPR, or similar frameworks
• Strong analytical and systems thinking capability
• Experience working with cross-functional technical and business teams

Preferred Experience

• Experience in GRC consulting or implementation projects
• Background in enterprise software implementation
• Experience in SaaS or platform-based solution delivery
• Exposure to multi-country or enterprise clients
• Understanding of APIs, integrations, or data modeling

Application Method

Interested candidates should submit:

• Updated CV
• Brief summary of relevant GRC or implementation experience
• Examples of systems or platforms previously implemented or designed
• Description of involvement in GRC or compliance projects

Benefits

Why Join Resiliv

• Work on enterprise-scale GRC transformation projects
• Exposure to global clients and modern GRC platforms
• Opportunity to shape GRC implementation methodology
• High-impact role with direct influence on project success
• Fast-growing global technology and services organization
• Opportunity to work across advisory, technology, and implementation domains