Process Analyst - Risk & Controls (Signavio/ Visio) Three Across

3.0 - 7.0 years

0 Lacs

haryana

On-site

You will be joining a leading global consulting firm as a Process Analyst focusing on Risk & Controls in Gurgaon. Your primary responsibility will involve designing and documenting business processes using Signavio or Visio. You will create detailed process flows, swimlane diagrams, and comprehensive process documentation. Identifying operational risks, mapping appropriate controls, and developing Risk and Control Matrices will also be crucial aspects of your role. Collaborating closely with stakeholders to validate, enhance, and optimize process controls will be essential to ensure accuracy, compliance, and alignment with business requirements. To excel in this role, you must have 3-7 years of experience in process design, internal controls, or risk documentation. Proficiency in process mapping tools such as Signavio or Visio is a must, along with strong documentation skills and attention to detail. A solid understanding of risk and control frameworks, as well as effective stakeholder management and communication skills, are key competencies required for this position. While not mandatory, a background in consulting, internal audit, or enterprise risk management is preferred. Previous experience in working on cross-functional projects within regulated environments will be advantageous in this role.,

Posted 2 weeks ago

Apply

IRM Specialist nexusnow.ai

5.0 - 10.0 years

10 - 20 Lacs

Hyderabad, Pune, Bengaluru

Hybrid

Were Hiring: ServiceNow GRC and IRM Specialist Location : [Bangalore / Pune/ Hyderabad] Experience : 5+ Years Notice Period : Immediate to 30 Days Preferred About the Role: Are you passionate about Governance, Risk, and Compliance? Do you have hands-on experience with ServiceNow’s GRC/IRM suite? Join our growing team as a ServiceNow GRC and IRM Specialist and help us drive risk-aware digital transformation for global clients. What You’ll Do: Lead implementation and support for ServiceNow GRC/IRM modules – Risk Management, Policy & Compliance, Audit, and Vendor Risk. Customize applications using JavaScript , Glide scripting , Business Rules , and UI policies . Define and implement risk frameworks , control testing , and compliance workflows . Work with cross-functional teams on integrations with CMDB , SecOps , and other tools. Provide user training, documentation, and support. What We’re Looking For: 4+ years of experience with ServiceNow GRC/IRM modules. Strong knowledge of JavaScript , Glide API , and REST integrations . Experience with risk frameworks like ISO 27001, NIST, or GDPR . ServiceNow certifications preferred: Certified Implementation Specialist – GRC Certified System Administrator Great communication and stakeholder management skills. Why Join Us? Work on high-impact GRC/IRM implementations. Flexible work location options. Supportive, growth-oriented team culture. Opportunity to shape digital risk and compliance programs for top enterprises. Role & responsibilities Preferred candidate profile

Posted 2 months ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.