I will do grc system implementation in eramba
About this Gig
Implemented a comprehensive Governance, Risk, and Compliance (GRC) framework using the Eramba platform to enhance organizational risk visibility, regulatory compliance, and security governance.
Led the end-to-end deployment of Eramba, including system configuration, framework alignment, and customization based on business requirements. Defined and structured risk management processes by identifying, assessing, and documenting organizational risks, along with implementing appropriate mitigation controls.
Configured and managed key modules such as:
Risk Management Risk identification, analysis, and treatment planning
Compliance Management Mapping controls to standards (ISO 27001, NIST, etc.)
Policy Management Creating, reviewing, and maintaining security policies
Control Management Designing and monitoring internal controls
Audit Management Planning and tracking internal audits and findings
Established workflows for continuous monitoring, automated notifications, and reporting dashboards to provide real-time insights into risk posture and compliance status.
Expertise:
ISO
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GDPR
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Compliance
Project focus:
Excel
•
Other

