IRM Functional Consultant

Job Title: IRM Functional Consultant

Location: Pune

Experience: 4–8 Years

Role Overview

We are seeking a highly motivated IRM Functional Consultant with 4–8 years of experience in risk and compliance domains to support the implementation, configuration, and optimization of Integrated Risk Management (IRM) solutions. The ideal candidate will bridge business requirements and technology solutions, ensuring alignment with enterprise risk frameworks and regulatory standards.

Key Responsibilities

Functional Consulting & Requirement Management

Engage with business stakeholders to gather and document requirements.

Translate business requirements into functional specifications and user stories.

Facilitate workshops to define risk management processes and controls.

IRM Solution Design

Design end-to-end IRM processes including risk assessments, policy management, and issue management.

Define workflows, control frameworks, and governance structures.

Ensure alignment with industry standards such as ISO, COSO, NIST, SOX.

Implementation & Configuration Support

Configure IRM modules including workflows, forms, dashboards, and controls.

Support data models, risk taxonomy, and reporting structures.

Collaborate with technical teams for integrations and automation.

Stakeholder & Change Management

Act as liaison between business users and technical teams.

Conduct user training and develop documentation.

Support change management and adoption activities.

Testing & Deployment

Lead SIT/UAT cycles.

Create test cases and validate system functionality.

Support go-live and stabilization.

Reporting & Analytics

Design dashboards and reports.

Define KPIs/KRIs.

Ensure data accuracy and completeness.

Required Skills & Experience

Experience: 4–8 years in Risk Management / GRC / Compliance domains.

Core Skills: Understanding of risk frameworks, workflows, stakeholder communication.

Functional Competencies: RCSA, Issue Management, Policy Lifecycle, Audit.

Preferred Qualifications

Exposure to IRM platforms (ServiceNow, Archer, SAP GRC, etc.)

Certifications such as CRISC, CISA, CIA (good to have)

Soft Skills

Strong communication, problem solving, adaptability, and teamwork.

Key Deliverables

FRDs, process designs, test cases, training materials, dashboards.

Pay: ₹1,500,000.00 - ₹2,500,000.00 per year

Benefits:

Commuter assistance

Paid sick time

Paid time off

Provident Fund

Work Location: In person