Governance Configuration Specialist

4 days ago


Portsmouth, Virginia, United States PTR Global Full time
Job Title: Governance Manager

At PTR Global, we are seeking a highly skilled Governance Manager to join our team. As a key member of our organization, you will play a critical role in configuring and implementing our enterprise Governance, Risk, and Compliance (GRC) tool.

Key Responsibilities:
  • Collaborate with cross-functional teams to understand business requirements and translate them into technical specifications for GRC tool configuration.
  • Configure and implement the IBM Open Pages GRC platform to address governance, risk, and compliance needs.
  • Develop workflows, risk and control frameworks, data structures, and reports within IBM Open Pages.
  • Conduct system testing to validate the accuracy, functionality, and effectiveness of GRC platform configurations.
  • Provide technical support during user acceptance testing and assist end-users in leveraging the GRC tools effectively.
  • Troubleshoot and resolve configuration-related issues, ensuring smooth operation and optimal performance of GRC platforms.
  • Collaborate with IT, compliance, legal, and audit teams to align GRC platforms with organizational requirements.
  • Stay up to date with industry trends and best practices in GRC configuration and customization and provide recommendations for continuous improvement.
Requirements:
  • Bachelor's degree in computer science, Information Systems, or a related field.
  • Solid understanding of governance, risk, and compliance principles and practices.
  • Experience in configuring and implementing IBM Open Pages GRC platform.
  • Familiarity with other eGRC platforms, such as RSA Archer, SAP GRC, or similar tools.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills to effectively collaborate with team members and clients.
  • Ability to work in a fast-paced and dynamic environment with tight deadlines.

We are looking for a candidate with a proven ability to learn new eGRC platforms quickly and adapt to changing technologies. If you are a motivated and detail-oriented individual with a passion for governance, risk, and compliance, we encourage you to apply for this exciting opportunity.



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