Responsibilities
The System Administrator eGRC role will be responsible for providing administrative functions for the Global Risk Management team's systems. Duties will include building out moderate enhancement requests, addressing issues identified by users in the system, and managing the user base and configurations of the system. There will also be a moderate amount of reporting duties expected of this role, Power BI knowledge recommended.
Responsibilities:
- Recommend improvements to systems, procedures, and processes to minimize risks, improve efficiency, or generate cost savings
- eGRC system responsibilities:
- Administration
- Enhancements / Break fix
- Data Exporting, Reporting, and Dashboarding
- Experience with GRC systems and activities such as:
- Configuration and integration of custom objects, fields, and page layouts
- Design and implement workflows, approval processes, and email template alerts
- Develop formulas and validation rules
- Create and maintain reports & dashboards
- Process Automation: Flows and Process Builders
- Configure user roles, profiles, record sharing, and security settings across the platform
- Perform special projects as needed
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Required Skills:
- 3+ Years of relevant experience.
- Business Intelligence/Analytics (Qlik, Tableau, PowerBI) is preferred.
- Experience with creating and modifying workflow automation
- Ability to engage stakeholders across business areas and functions
- Project management skills
- Data focused mindset
- Strong critical thinking skills
- Strong interpersonal skills
Basic Qualifications:
- Bachelor's degree in a technical field (Computer Science, IT, Data Analytics, etc.) preferable.
- Previous experience with GRC solutions - Fusion Risk Management, RSA- Archer, Auditboard, etc.
- Experience in Data ETL, Reporting & Dashboarding (Microsoft Power BI, SQL Server, etc.)
Preferred Qualifications:
- Microsoft Certified: Data Analyst Associate or similar certification.
- Experience in Systems Administration.
- Experience reporting on data out of systems directly.
- Experience working with end users of a system to properly scope, work, and resolve issues.