Posted on: 04/12/2025
Description :
Job Title : ServiceNow GRC Developer
Location :
Role Summary :
We are seeking a skilled ServiceNow GRC (Governance, Risk & Compliance) Developer to design, configure, and maintain GRC applications on the ServiceNow platform.
The ideal candidate will work closely with business stakeholders, risk & compliance teams, and technical architects to implement integrated risk management, policy & compliance, vendor risk, and audit modules.
The role involves development, customization, integration, and continuous improvement of GRC processes to support our risk framework and compliance needs.
Key Responsibilities :
Design & Configuration :
- Implement and configure ServiceNow GRC modules : Policy & Compliance, Risk Management, Audit Management, Vendor Risk, etc.
- Create and manage UI (forms, lists, views), workflows, flows, business rules, script includes, and scheduled jobs.
- Define and maintain user roles, groups, and access controls (ACLs) within GRC modules.
Integration :
- Build and maintain integrations between ServiceNow GRC and external systems (e.g., via REST, SOAP, Integration Hub, MID Server).
- Automate evidence collection and remediation workflows.
Automation & Workflow :
- Design automated workflows for risk assessments, control testing, issue remediation, vendor assessments, etc.
- Use Flow Designer, scripting, and other ServiceNow tools to build scalable automation.
Reporting & Analytics :
- Develop dashboards, reports, and performance analytics to track risk posture, compliance status, and remediation SLAs.
- Provide insights and metrics to stakeholders (risk owners, audit teams, senior management).
Testing & Quality Assurance :
- Lead or support unit testing, system testing, and user acceptance testing (UAT) for GRC features.
- Document test cases, run books, and post-deployment support processes.
Documentation & Governance :
- Create and maintain detailed technical documentation, configuration guides, and design specs.
- Ensure adherence to ServiceNow development best practices, change management, and governance.
Support & Maintenance :
- Provide post-implementation support, troubleshoot GRC-related incidents, and fix defects.
- Stay updated with new ServiceNow GRC features, releases, and industry best practices; recommend improvements.
Collaboration :
- Work with business analysts, risk and compliance teams, Security / IT teams, and other stakeholders to gather and validate requirements.
- Conduct demos, training, and knowledge transfer sessions for end-users and administrators.
Required Qualifications & Skills :
- Bachelors degree (or equivalent) in Computer Science, Information Technology, or a related field.
- ServiceNow experience : 3+ years of ServiceNow development, including hands-on experience with GRC / IRM modules.
- Strong JavaScript / GlideScript skills : Business Rules, Script Includes, Client Scripts, UI Actions, Scheduled Jobs.
- Experience with REST / SOAP / Integration Hub / MID Server for integrations.
- Familiarity with risk, compliance, audit, and governance frameworks (e.g., NIST, ISO, SOC, etc.
- Proficient in creating reports, dashboards, and performance analytics on the ServiceNow platform.
- Understanding of ServiceNow security (ACLs, roles, access controls).
- Experience in unit testing, UAT, and managing change sets/update sets.
- Excellent documentation skills (technical specs, run books, test cases).
- Strong communication and stakeholder management skills.
Certifications (preferred) :
- ServiceNow Certified System Administrator (CSA).
- ServiceNow Certified Implementation Specialist GRC / IRM / Vendor Risk.
- ServiceNow Certified Application Developer (CAD) (a plus).
Desired / Nice-to-Have :
- Experience with ITSM, SecOps, or IRM modules.
- Experience with Agile / Scrum delivery and DevOps practices.
- Familiarity with ITIL processes, risk management frameworks, and enterprise risk governance.
- Experience working in large-scale, enterprise-level ServiceNow deployments.
- Strong problem-solving skills and ability to work independently as well as in a team.
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Posted By
Posted in
Platform Engineering / SAP/Oracle
Functional Area
IT Security
Job Code
1584696
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