ServiceNow Business Analyst

Role Overview: You will be responsible for configuring Entities, Entity Types, and Entity Class Hierarchies, including upstream/downstream relationships. Additionally, you will manage Authority Documents, Citations, Policies, and Policy Workflows with campaign, exception, and acknowledgment tracking. Key Responsibilities: - Define Control Objectives, Standards, Common Controls, and Control Workflows with attestations, indicators, issues, and test templates. - Manage Risk Management processes including risk statements, assessments, scoring, indicators, issues, and advanced risk analysis (events, metrics, and identification). - Oversee Audit Management tasks covering auditable units, engagement workflows, test plans, walkthroughs, observations, and audit reporting. - Utilize IRM Workspaces (Audit, Risk, Compliance) to create custom dashboards, set up notifications, and manage role-based access. - Integrate systems with UCF, LexisNexis, OneDrive, and other external connectors. Qualifications: - Proficiency in configuring Entities, Entity Types, and Entity Class Hierarchies, including upstream/downstream relationships. - Integration experience with UCF, LexisNexis, OneDrive, and other external connectors. Note: The job description does not include any additional details about the company's background or culture.,