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Apply for a job as SME (GRC & Audit)

Location

Work from office - Indore

Employment Type

Full-time

Relevent Experience

10+ years

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About Enterprise Singularity

Enterprise Singularity is an AI-powered enterprise management platform that unifies strategy, planning, and execution across all organisational functions - HR, Finance, Supply Chain, Sales, Operations, GRC, and PMO. Built for large enterprises, the platform spans from corporate strategy to day-to-day execution, with governance, risk, and audit capabilities built-in. We are a software product organisation; our customers are enterprises seeking a single, intelligent platform to run their business.

The Role

This role carries a dual mandate. Internally, you are the Product Owner for your domain module - defining features, owning the roadmap, and collaborating with engineering to build a product grounded in real enterprise practice. Externally, you are the Product Champion - guiding enterprise customers through deployment and helping them configure the platform to their specific context. You do not need to be a software developer. You must be digitally fluent, comfortable with enterprise software ecosystems, and genuinely curious about how AI and automation are reshaping your domain.

What You'll Own - Product

  • Define and own the GRC & Audit module roadmap - covering enterprise risk management, controls management, compliance framework management, policy management, and internal and external audit lifecycle
  • Ensure the module supports major compliance frameworks (ISO 31000, COSO, SOX, GDPR, ISO 27001, and industry-specific regulations) in a configurable, non-prescriptive way
  • Define AI capabilities: risk signal detection, control effectiveness prediction, audit issue pattern analysis, continuous controls monitoring, and AI-assisted audit planning
  • Benchmark against leading GRC platforms (ServiceNow GRC, MetricStream, Archer, LogicGate) and define differentiation - particularly how GRC integrates across operations, finance, and HR modules
  • Own the GRC feature backlog and write functional specifications for engineering teams

What You'll Champion - Customers

  • Lead GRC and audit module deployments at enterprise customers - mapping risk taxonomies, controls frameworks, compliance obligations, and audit processes to the platform
  • Engage with CROs, Chief Compliance Officers, heads of Internal Audit, and enterprise risk committees during adoption
  • Translate regulatory and audit-specific customer configurations into reusable platform patterns

What You Bring

  • 10+ years in enterprise risk management, GRC, compliance, or internal and external audit at a large enterprise or professional services firm (Big 4 or equivalent)
  • Deep expertise in risk frameworks (COSO, ISO 31000), compliance management, controls design, and audit methodologies
  • Hands-on experience with GRC platforms - Archer, MetricStream, ServiceNow GRC, or equivalent
  • Working knowledge of AI in GRC: continuous controls monitoring, risk signal aggregation, audit analytics
  • Ability to engage with board-level risk committees, audit committees, CROs, and compliance leadership

Nice to Have

  • Professional qualification: CA, CIA, CISA, CRISC, or equivalent
  • Exposure to regulatory technology (RegTech) products
  • Experience in ESG and sustainability risk management and reporting

Why Enterprise Singularity

You will work at the intersection of deep domain expertise and cutting-edge platform technology - shaping a product from the ground up, seeing it deployed with enterprise customers, and building expertise in AI-augmented enterprise software. We offer a collaborative, technically ambitious environment where domain depth is valued as highly as technical skill.

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