Role Descriptions: Role SummarySenior ServiceNow IRM Business Analyst with strong domain expertise in Integrated Risk Management| Governance| Risk Compliance| Audit| and Regulatory Compliance. The candidate will work closely with business stakeholders| compliance teams| and delivery teams to define| analyze| and translate business requirements into ServiceNow IRM solutionsKey ResponsibilitiesLead workshops and requirement gathering sessions with business stakeholders. Analyze risk| compliance| audit| and governance processes. Translate business needs into functional requirements| user stories| and solution designs. Define IRM processes| controls| risks| policies| assessments| and compliance frameworks within ServiceNow. Prepare BRDs| FRDs| user stories| process flows| and acceptance criteria. Support solution design| UAT| deployment| and change management activities. Act as a liaison between business stakeholders and technical teams. Facilitate process improvement initiatives and IRM transformation programs. Support reporting| dashboards| KPIKRI definitions| and governance reviews.Required SkillsoStrong understanding of Integrated Risk Management (IRM)Governance| Risk Compliance (GRC)Risk ManagementPolicy ComplianceAudit ManagementVendor Risk ManagementRegulatory ComplianceoRequirements elicitation and stakeholder management oBusiness Process Mapping oAgileScrum methodologies oUser Story Creation and Backlog Management oUAT Planning and Execution oReporting and AnalyticsExperience QualificationsExperience in ServiceNow IRMGRC implementations. Knowledge of compliance frameworks such as SOX| ISO 27001| NIST| COBIT| PCI-DSS| HIPAA| or GDPR. ServiceNow IRM certification preferred. Robust communication| presentation| and stakeholder management skills.
Essential Skills:
Role SummarySenior ServiceNow IRM Business Analyst with strong domain expertise in Integrated Risk Management| Governance| Risk Compliance| Audit| and Regulatory Compliance. The candidate will work closely with business stakeholders| compliance teams| and delivery teams to define| analyze| and translate business requirements into ServiceNow IRM solutionsKey ResponsibilitiesLead workshops and requirement gathering sessions with business stakeholders. Analyze risk| compliance| audit| and governance processes. Translate business needs into functional requirements| user stories| and solution designs. Define IRM processes| controls| risks| policies| assessments| and compliance frameworks within ServiceNow. Prepare BRDs| FRDs| user stories| process flows| and acceptance criteria. Support solution design| UAT| deployment| and change management activities. Act as a liaison between business stakeholders and technical teams. Facilitate process improvement initiatives and IRM transformation programs. Support reporting| dashboards| KPIKRI definitions| and governance reviews.Required SkillsoStrong understanding of Integrated Risk Management (IRM)Governance| Risk Compliance (GRC)Risk ManagementPolicy ComplianceAudit ManagementVendor Risk ManagementRegulatory ComplianceoRequirements elicitation and stakeholder management oBusiness Process Mapping oAgileScrum methodologies oUser Story Creation and Backlog Management oUAT Planning and Execution oReporting and AnalyticsExperience QualificationsExperience in ServiceNow IRMGRC implementations. Knowledge of compliance frameworks such as SOX| ISO 27001| NIST| COBIT| PCI-DSS| HIPAA| or GDPR. ServiceNow IRM certification preferred. Strong communication| presentation| and stakeholder management skills.