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Role Summary
Design, configure, and implement
ServiceNow Integrated Risk Management (IRM / GRC)
solutions for enterprise clients across
Risk, Compliance, Audit, Vendor Risk, and Business Continuity
domains.
? Key Responsibilities
Implement and configure
ServiceNow IRM modules
, including:
Risk Management
Policy & Compliance
Audit Management
Vendor / Third‐Party Risk
Issues Management
Business Continuity Management (BCM)
Configure:
Risk statements, risk scoring & assessment models
Controls, indicators, attestations
Regulatory mappings (SOX, ISO, NIST, GDPR, PCI‐DSS)
Develop
workflows, Business Rules, UI Policies, Client Scripts
Integrate ServiceNow IRM with:
Archer, OneTrust, MetricStream
ERP / Identity / Data platforms using REST APIs & MID Server
Support UAT, production rollout, and post‐go‐live enhancements
Work with
Cyber, Internal Audit, Compliance and Advisory teams.
Location
: Bangalore / Mumbai / Pune
Work Experience Level - 4 to 6 Years
Certification Required :
ServiceNow CSA
CIS – Risk & Compliance (IRM) (Optional)
CAD / Vendor Risk / SecOps CIS
CISA / CRISC / ISO *****

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