Surya at a Glance

Surya was founded in 1999 by Mr. D.N. Prahlad (an early employee of Infosys), to create software products. Headquartered in Bangalore, we also have offices in the USA, and France.

Surya Financial Technologies Private Limited (Surya), has been leading the Financial Control & Risk Management solution space with 25+ years of experience in developing and implementing Risk Management and Balance Sheet Management Solutions at 75+ BFSI customers globally. Surya has invested heavily in the research & development in the ever-evolving Financial Risk landscape and has been at the forefront of providing solutions that not just meet the guidelines and requirements for today but also supporting the institutions with future ready investments.

Surya, being a global player, has a strong clientele spreading across South Asia, Middle East, Africa and North America. In the span of 25+ years, Surya has addressed and successfully implemented Financial Risk Transformation projects, working with marquee clients with an Asset Base of USD 450 Bn+ to less than USD 500 Mn, across the spectrum of financial services industry.

At Surya, we believe that high quality leads to high productivity. We offer the right balance of technical excellence in software engineering and deep knowledge of risk management. Our core values are focused on simplicity, superior functional architecture, advanced technology, quick deployment, and ease of maintenance. We ensure high levels of efficiency and lower total cost of ownership (TCO) for our clients. We understand that an organization’s risk and reporting requirements are growing more sophisticated every year with evolving and new regulations, expansion into new markets, and competitive pressures. Adopting Innovation in technology and coming up with world class solutions which can be deployed with ease has been the corner stone of Surya’s success globally.

Your Growth at Surya

Surya’s growth is driven by ordinary people who have extraordinary dreams and are bold enough to pursue them. Our leadership team, including our Managing Director, is composed primarily of people who joined Surya as freshers. Through our process of continuous feedback, and regular 1-1 conversations, we believe in upskilling our team, and enabling each of them to grow along paths they find satisfying.

Job Purpose

To lead the implementation and continuous enhancement of Operational Risk and GRC solutions by delivering client engagements, conducting fit-gap analysis, and contributing to product development aligned with regulatory requirements and evolving industry needs.

Key Accountabilities

• Execute end-to-end implementation of Operational Risk and GRC solutions, including requirements gathering, fit-gap analysis, and system configuration.
• Translate client and regulatory requirements into functional specifications and drive solution design within the product.
• Collaborate with product and technology teams to build, test, and enhance GRC modules based on implementation learnings.
• Support product evolution through continuous feedback, data insights, and alignment with emerging regulatory and market needs.

Functional Responsibilities

• Lead requirement gathering and fit-gap analysis by mapping client needs to Operational Risk and GRC frameworks (RCSA, KRI, Loss/Event Management, Issues Management).
• Conduct workshops and training sessions to enable business and support units to adopt GRC tools, risk methodologies, and workflows.
• Translate regulatory guidelines and business requirements into functional specifications, use cases, and process flows.
• Design risk frameworks within the product, including risk taxonomy, control libraries, assessment structures, and reporting hierarchies.
• Collaborate with stakeholders (Risk, Compliance, Audit, Business Units) to validate requirements and ensure alignment with regulatory expectations.
• Support UAT cycles, including test case preparation, execution, and business validation prior to go-live.
• Drive post-implementation adoption by resolving functional issues, refining workflows, and ensuring effective utilization of GRC modules.
• Contribute to product enhancements by identifying gaps and incorporating implementation learnings into functional improvements.

Technical Responsibilities

• Configure and deploy GRC/ORMS platforms, including workflows, forms, rules, and role-based access controls.
• Implement and customize modules such as RCSA, KRI, Risk Events/Loss Data, Issue Management, and Dashboards/Reporting.
• Collaborate with engineering teams to translate functional requirements into technical designs, APIs, and system integrations.
• Support data migration, system integration, and validation to ensure data accuracy and consistency across platforms.
• Build and enhance dashboards and reports using data analytics tools to enable risk monitoring and decision-making.
• Manage system performance, troubleshoot issues, and coordinate with technical support teams for bug fixes and enhancements.
• Ensure system readiness for audits and regulatory reviews through proper data capture, audit trails, and reporting capabilities.