We are seeking an experienced ServiceNow GRC / Integrated Risk Management (IRM) Developer with

3-5 years of hands-on experience implementing, configuring, and supporting ServiceNow GRC

solutions. The ideal candidate will have robust expertise in Risk Management, Policy & Compliance,

Issue Management, and Vendor Risk, along with experience in workflow automation, integrations, and

enterprise compliance initiatives.

Key Responsibilities:

• Gather, analyze, and translate business and compliance requirements into ServiceNow

GRC/IRM solutions

• Configure, customize, and enhance ServiceNow GRC modules, including:

o Risk Management

o Policy and Compliance Management

o Issue Management

o Vendor / Third‑Party Risk Management

o Audit Management (as applicable)

• Configure risk statements, risk registers, controls, assertions, indicators, and scoring

methodologies

• Design and configure control assessments, risk assessments, issue remediation workflows,

and exception management

• Develop workflows and automation using Flow Designer for:

o Risk and control assessments





o Issue identification, remediation, and closure

o Policy acknowledgments and compliance

attestations

o Configure and maintain policy lifecycle management, including policy creation,

review, approval, and attestation

• Integrate ServiceNow GRC with ITSM, ITOM, HR, and third‑party systems using REST APIs

• Configure dashboards, reports, and KPIs for risk posture, compliance status, and executive

visibility

• Support L2/L3 production issues, including workflow failures, data inconsistencies, access

issues, and performance concerns

• Assist in instance upgrades, update set migrations, UAT, and release deployments

• Develop and maintain technical documentation, compliance runbooks, and design artifacts

• Ensure solutions align with regulatory frameworks (ISO, SOC, SOX, GDPR, HIPAA, etc.) and

enterprise governance standards

• Collaborate with risk, compliance, audit, legal, and IT stak

📌 GRC Consultant (Bengaluru)
🏢 Trigent Software
📍 Bengaluru