GRC process Architect/ Business process Engineer

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.

As a GRC Hub Low-Code Process Architect, you will be a key contributor to our team, leveraging the Governance, Risk, and Compliance Hub (GRC Hub) to standardize and optimize critical GRC processes. You will act as an interface between business stakeholders and the technical implementation, translating complex GRC requirements into efficient, scalable, and robust low-code solutions. Your role is central to improving efficiency, enhancing data quality, and reducing manual efforts across various GRC domains.

 

Key responsibilities include:

• Understanding the business models and detailed requirements of GRC stakeholders (compliance officers, risk managers, legal teams).

• Collaborating closely with process owners to translate business needs into standard and efficient system-supported processes within the GRC Hub.

• Designing and configuring a wide range of GRC processes, from simple approval workflows to multi-stage processes with complex conditional logic and data manipulations.

• Defining and maintaining data models within the GRC Hub to ensure data integrity and effective reporting.

• Designing and developing reusable components and templates within the GRC Hub to promote standardization and accelerate future implementations.

• Considering scalability, security, and performance implications during the design and configuration phases.

• Contributing to the definition and enforcement of governance standards for GRC Hub configuration and development.

• Refining requirements, configuring/coding solutions within the low-code platform, and conducting thorough testing.

• Actively collaborating with the existing team of GRC specialists, sharing knowledge, and contributing to a cohesive development environment.

• Managing feedback and informing relevant internal teams about continuous improvement opportunities for the GRC Hub product/service.

• Aligning with process experts to ensure consistent procedural and technical application.

Educational qualification:

BE/BTech/MCA/MTech/BCA

 

Experience and knowledge:

• Proven experience in configuring and implementing solutions within low-code/no-code platforms, ideally with a focus on GRC solutions.

• Strong business understanding of Governance, Risk, and Compliance (GRC) processes, including risk assessments, compliance workflows, internal audit processes, incident management, and data privacy.

• Experience in defining data models and designing process architectures within a low-code environment.

• Familiarity with architectural considerations such as scalability, security, and performance in system design.

• Ability to translate complex business requirements into technical specifications and implement them effectively.

• Excellent analytical and problem-solving skills with a keen eye for detail.

• Good understanding of end-to-end (E2E) process chains and experience in aligning business and IT objectives.

• Agile mindset and experience working in agile environments.

overall 10+ years experiance, 4+ years in Corporater tool GRC