eGRC System Administrator

Who are we?

At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world's top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good.

What will you contribute?

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.

Your Responsibilities And Deliverables

• 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
  
  

Required Skills

• 3+ Years of relevant experience.
• Previous GRC solutions - Fusion Risk Management, RSA- Archer, Audit board, etc.
• Experience in Data ETL, Reporting & Dashboarding (Microsoft Power BI, SQL Server, etc.)
• 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
  
  

Minimum Qualifications

• Bachelor’s degree in a technical field (Computer Science, IT, Data Analytics, etc.) preferable.
  
  

Benefits

We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold:

• Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave.
• Well-being: Access confidential one-on-one therapy through our Employee Assistance Program, unlimited personalized coaching via our coaching app, and access to our Gather Groups for emotional and mental support.
• Medical, life & disability insurance, retirement plan, lifestyle and other benefits*
• ESG: Benefit from paid time off for volunteering and donation matching.
• DEI: Participate in multiple DE&I groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra).
• Career Development: Access online learning and accredited courses through our Skills & Career Navigator tool.
• Recognition: Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best.
• Specific benefits may vary by location.
  
  

At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves.

Be unique, be exceptional, and help us make a difference at Finastra!