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The PRISM Platform System Administrator is responsible for the change, configuration, maintenance, Monitoring and optimization of the organization’s GRC platform to support effective risk management, regulatory compliance, and governance processes. This role ensures the system operates reliably, securely, and aligns with business and regulatory requirements.
The administrator works closely with risk, compliance, audit, IT, and business teams to architect and develop efficient workflows, data integrity, reporting, and control monitoring within the GRC tool. They act as the technical and functional subject matter expert for the platform, supporting system enhancements, integrations, and user adoption.
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