Senior GRC Consultant - Workiva

About the role

EY GDS Consulting is hiring a Senior GRC consultant in Noida to contribute technically to GRC Technology client engagements and internal projects. The role supports GRC Leads and Solution Architects in designing Workiva-based solutions, building proof of concepts, assessing technology feasibility and implementing scalable GRC and compliance programs. It sits within EY's international network of GRC professionals.

Key responsibilities

• Work with Solution Architects, Business Analysts and client stakeholders to design Workiva solutions and map requirements to Workiva capabilities
• Configure and implement Workiva solutions for SOX/Internal Controls, ERM, Internal Audit, Compliance, ESG Reporting, Regulatory Reporting and Third-Party Risk Management
• Design data models, workflows, dashboards, certification and issue management, and risk registers
• Integrate Workiva with ERP, HR, Identity Management and other enterprise systems
• Take part in Agile/Scrum ceremonies, requirements workshops, UAT support and knowledge transfer
• Mentor junior resources, support RFPs and proposals, and build client relationships

Required profile

• 3 to 8+ years of experience in GRC, Internal Audit, Risk Management, Compliance or Governance Technology implementations
• 3 to 5 end-to-end Workiva implementation engagements
• Ideally a bachelor's degree in Business, Commerce, Accounting, Finance, IT, Engineering or a related field
• Professional certifications such as CPA, CIA, CISA, CRISC or Workiva certifications are an advantage

Required skills

• Hands-on Workiva experience (Internal Controls/SOX, Risk Management, Internal Audit, Compliance, ESG Reporting)
• Strong understanding of SOX, internal controls frameworks, ERM, internal audit processes and regulatory compliance
• Experience with Agile/Scrum, project management, and client-facing consulting
• Knowledge of platforms such as AuditBoard, Archer, ServiceNow, SAP GRC and tools such as Power BI, Tableau, Alteryx, Snowflake is an advantage