GRC Process Automation Developer (Contract)
Description
POSITION OVERVIEW
The GRC Process Automation Developer (Contract) is a 6-month, project-based contract role, extendable based on project needs, reporting to the GRC Apps & Process Lead. This role develops business process applications and automation that improve compliance-related processes and reduce manual effort. Solutions are built to be maintained by the GRC Application Specialist, and the Developer transitions each solution to that role for ongoing support before the engagement ends.
Duties and Responsibilities
CORE JOB SKILLS/DUTIES:
• Learn existing business and compliance processes and translate them into automated solutions.
• Design and build business process applications and workflows that improve efficiency and reduce manual effort.
• Develop data analysis and decision-making logic to support compliance-related processes.
• Incorporate AI and machine learning algorithms into applications and process improvements.
• Develop automated controls, validations, and checks and balances for compliance-related processes.
• Test and validate all solutions before release, following change management procedures.
• Use Git and version control for all code, and follow team coding and documentation standards.
• Document each solution and transition it to the GRC Application Specialist, including training, runbooks, and support guidance.
• All work is performed internally within the IT Compliance and GRC Apps teams. The Developer is not expected to interface directly with external stakeholders, vendors, or other business units.
• Adhere to internal standards, policies, and procedures. Perform other duties as assigned.
EDUCATION AND EXPERIENCE
• College graduate in IT, Computer Science, or a related field.
• Minimum of 5 to 7 years of relevant work experience developing business process applications and automation.
• Prior work experience in a compliance, audit, or GRC environment.
• Ability to quickly learn new business and compliance processes and build automation from that understanding.
• Well-versed in SQL, Python, or PowerShell, and in AI-assisted development tools.
• Knowledgeable in, or with hands-on experience automating processes on platforms such as Optro, ServiceNow, Wdesk, OneTrust, Databricks, Replit, or Entra ID.
• Experience with data analysis and decision-making logic, and with integrating AI and machine learning into applications or process improvements.
• Experience building automated controls, validations, or checks and balances for compliance-related processes.
• Proficiency with Git and version control, with a record of delivering documented, maintainable code.
• Experience transitioning solutions to a support team.
• Amenable to working US hours (CST, night shift).