Posted on: 09/09/2025
Key Responsibilities :
Configure and implement ServiceNow IRM / GRC modules, including :
- Risk Management
- Policy & Compliance Management
- Vendor / Third-Party Risk
- Audit Management
- Lead project-level implementation cycles : gather client requirements, architect solutions, configure workflows, integrate systems, and deploy IRM modules with best practices.
- Conduct stakeholder workshops (Risk, Compliance, Security, Audit teams) to translate business needs into actionable GRC solutions.
- Build technical documentation including architecture diagrams, integration blueprints, configuration standards, and governance frameworks.
- Manage solutions lifecycle : support upgrades, administer configurations, troubleshoot issues, and maintain optimal system health.
- Develop integrations with external systems (e.g., GRC platforms, risk tools, APIs, iPaaS) using REST, SOAP, MID Server, and other integration mechanisms.
- Apply industry-standard risk frameworks (e.g., COSO, COBIT, FAIR) in IRM implementations, ensuring compliance with SOX, GDPR, ISO, NIST regulations.
Required Skills & Qualifications
- 3-7+ years of experience in ServiceNow implementation, with specific focus on IRM/GRC modules.
- Hands-on configuration and development experience with ServiceNow IRM/GRC modules (Policy & Compliance, Risk, Audit, Vendor Risk).
- Proficiency in JavaScript, Scripting (e.g., Business Rules, Script Includes), Flow Designer, and ServiceNow development tools (Studio, UI Builder) .
- Expertise in solution architecture, requirement analysis, implementation of risk compliance processes, and configurable components.
- Strong understanding of risk frameworks and IRM methodology.
- Experience in stakeholder management, technical documentation, and cross-functional team collaboration.
Certifications (preferred) :
- ServiceNow Certified Application Developer (CAD)
- Certified Implementation Specialist IRM / GRC
- ServiceNow System Administrator
Optional Enhancements :
- Exposure to Vendor Risk Management or Third-Party Risk modules (TPRM)
- Background in BFSI (Banking, Financial Services, Insurance), healthcare, or enterprise environments
- Integration experience with mid-tier tools (e.g., MuleSoft) or legacy GRC platforms.
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Posted By
Posted in
Platform Engineering / SAP/Oracle
Functional Area
Backend Development
Job Code
1543515
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