GRC Configuration Specialist
First seen by Alion on Sep 28, 2026.
We are looking for an experienced GRC Configuration Specialist with strong hands-on experience in SAI360 to join our team. The ideal candidate will be responsible for configuring, customizing, and supporting SAI360 GRC applications based on business and client requirements.
The role requires a strong understanding of Governance, Risk & Compliance (GRC) processes, application configuration, functional design, reporting, dashboards, testing, and client-facing implementation activities. You will work closely with business stakeholders, functional teams, technical teams, and clients to understand requirements and translate them into effective SAI360 configurations and solutions.
Key Responsibilities :
- Configure and customize SAI360 GRC applications based on approved business and functional requirements.
- Participate in configuration and design workshops with clients and internal stakeholders.
- Analyze business requirements and translate them into application configuration specifications.
- Configure workflows, forms, fields, business rules, approval processes, notifications, and other application components.
- Develop and configure application enhancements based on detailed requirement specifications.
- Support end-to-end implementation of SAI360 modules and solutions.
- Ensure configurations follow established implementation standards and best practices.
- Understand client business processes and document functional requirements.
- Prepare detailed functional design and technical configuration documents.
- Translate business requirements into scalable and maintainable SAI360 solutions.
- Identify configuration gaps and recommend appropriate solutions or workarounds.
- Collaborate with technical teams on integrations, data requirements, and application enhancements.
- Participate in solution design discussions and provide inputs from a SAI360/GRC perspective.
GRC Process Management :
- Work with stakeholders to understand and configure GRC processes related to areas such as :
i. Enterprise Risk Management
ii. Regulatory Compliance
iii. Internal Controls
iv. Audit Management
v. Third-Party Risk Management
vi. Operational Risk
- Understand risk and compliance workflows and translate them into application functionality.
- Support process standardization and continuous improvement initiatives.
- Design and configure reports, dashboards, KPIs, and management views within SAI360.
- Develop reporting solutions based on business and compliance requirements.
- Configure data views and reporting structures for different stakeholder groups.
- Support management reporting and analytics requirements.
- Troubleshoot reporting and dashboard-related issues.
- Support System Integration Testing (SIT), User Acceptance Testing (UAT), and regression testing.
- Resolve configuration-related issues identified during testing.
- Analyze defects and determine whether issues are related to configuration, data, workflow, or application functionality.
- Support production deployments and post-production validation.
- Provide ongoing application support and troubleshoot user issues.
- Document issues, resolutions, and configuration changes.
- Conduct workshops and requirement-gathering sessions with clients.
- Communicate effectively with business users, functional teams, and technical stakeholders.
- Provide product demonstrations and explain configured functionality to users.
- Provide formal customer support and guidance during implementation and post-go-live phases.
- Manage multiple requirements and priorities while maintaining delivery timelines.
- Build strong working relationships with clients and internal stakeholders.
Required Skills & Experience :
- 3+ years of overall experience in GRC, enterprise application configuration, implementation, or related areas.
- Strong hands-on experience with SAI360 configuration and implementation.
- Strong understanding of GRC concepts, processes, and workflows.
- Experience in application configuration, customization, and enhancement.
- Experience gathering and documenting functional requirements.
- Strong understanding of workflows, business rules, forms, fields, approvals, and notifications.
- Experience in designing and configuring reports and dashboards.
- Hands-on experience with SIT, UAT, defect resolution, and production support.
- Ability to prepare functional specifications, configuration documents, test scenarios, and user documentation.
- Strong analytical and problem-solving skills.
- Good understanding of software implementation and SDLC processes.
- Strong communication and stakeholder management skills.
- Experience working on multiple SAI360 modules.
- Experience with GRC implementation projects for enterprise clients.
- Exposure to SAI360 integrations with other enterprise applications.
- Knowledge of APIs, data integration, or database concepts.
- Experience with data migration and validation activities.
- Experience in Agile/iterative implementation environments.
- SAI360-related certification or relevant GRC certifications.
- Experience working with global clients and distributed teams.
Skills
GRC, GRC Tools, IT Audit, TPRM, System Configuration, Applications Support