19 Servicenow Grc Jobs

Job Description Job Description Role: Audit & Complaince Location: Bangalore Full/ Part time: Full time Build a career with confidence Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we&aposve led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do About The Role We are seeking a highly skilled and experienced DT Compliance Lead to join our team, within Cyber Security function in Carrier, the ideal candidate will have a strong background in IT audits, compliance, and risk management. This is an individual contributor role that requires a proactive and detail-oriented professional to manage and support various compliance and audit activities. The individual will be responsible for governance and oversight of enterprise-wide SOX IT control program to mitigate the risk of material omissions, errors or weaknesses in our technology and security controls. The position requires a combination of strong program management and leadership skills, along with broad technical knowledge and subject-matter expertise in IT audits and compliance. This individual will be responsible for managing SOX compliance expectations with our key stakeholders including control owners, senior/executive management, and internal/external auditors. Key Responsibilities Oversee program management for all activities including planning, scoping, audit fieldwork, issue identification, reporting, and remediation of issues. Develop an intimate understanding of Carriers business processes and the role of technology in meeting business objectives including key IT processes, automations, reports, data flows, and interfaces. Maintain SOX IT documentation, liaise with internal and external auditors, and provide guidance and support to technology control owners on control design, audit requirements, and issue remediation. Conduct internal audits to assess the effectiveness of internal controls and compliance with policies and regulations. Coordinate and support external audits, including providing necessary documentation and information. Evaluate IT control deficiencies for impact and perform root cause analysis to determine appropriate management actions. Monitor managements remediation efforts to closure, including review of supporting evidence. Serve as subject matter expert and advise on the SOX compliance implications of technology related changes to the business such as new product lines, new system implementations etc. Develop a continuous monitoring program with an emphasis IT controls automation. Develop metrics, reporting and dashboards to track SOX IT control effectiveness and ensure process efficiency, and that risks are being appropriately tracked, communicated and managed. Continually identify opportunities to benchmark controls, automate control testing and streamline manual efforts to increase efficiency and reduce cycle times. Stay current on new technical literature applicable to the internal control process (e. g., PCAOB guidance, SEC, COSO, COBIT, etc.) and maintain awareness of emerging trends and best practices around technology and security controls. Successfully partner with and manage executive level stakeholders, PMOs & Working Groups with Domestic & International cross-functional teams. Create and deliver DT SOX Compliance training materials to key stakeholders. Provide guidance and support to other teams on compliance-related matters. Prepare and present reports on compliance activities and findings to senior management. Requirment Minimum 8-10 years of experience in IT audits, compliance, and risk management. Full-time Bachelors degree in IT, Computer Science or equivalent. Certifications such as CISA, CISM, or CISSP or similar professional certifications are highly desirable. Demonstrated success and understanding of accepted frameworks such as, ISO/IEC 27001, COBIT, and NIST, including 800-53 and the Cybersecurity Framework. Advanced knowledge of SOX IT requirements, COSO/CoBIT framework and PCAOB standards, and in-depth experience with testing general IT and application controls, segregation of duties (SoD) rules, reports and interfaces. ServiceNow GRC preferred. Excellent analytical and problem-solving skills. Excellent written and verbal communication skills, strong interpersonal skills and the ability to communicate technical concepts effectively across functions and all levels of management. Highly motivated self-starter with a meticulous attention to detail and bias to action, who is eager to put his/her stamp on our rapidly increasing compliance footprint. Ability to work independently and manage multiple priorities. Detail-oriented with a high level of accuracy., or accounting. Key Attributes Forward-thinking mindset with strong digital acumen. Ability to collaborate across business, legal, and engineering functions. Strong sense of ethics, accountability, and customer trust. Excellent communication and stakeholder influence capabilities. Benefits We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary. Make yourself a priority with flexible schedules, parental leave Drive forward your career through professional development opportunities Achieve your personal goals with our Employee Assistance Programme Our commitment to you Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way. Join us and make a difference. Apply Now! Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. Job Applicant&aposs Privacy Notice Click on this link to read the Job Applicant&aposs Privacy Notice Show more Show less

Job Description Job Description Role: Audit & Complaince Location: Bangalore Full/ Part time: Full time Build a career with confidence Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we&aposve led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do About The Role We are seeking a highly skilled and experienced DT Compliance Lead to join our team, within Cyber Security function in Carrier, the ideal candidate will have a strong background in IT audits, compliance, and risk management. This is an individual contributor role that requires a proactive and detail-oriented professional to manage and support various compliance and audit activities. The individual will be responsible for governance and oversight of enterprise-wide SOX IT control program to mitigate the risk of material omissions, errors or weaknesses in our technology and security controls. The position requires a combination of strong program management and leadership skills, along with broad technical knowledge and subject-matter expertise in IT audits and compliance. This individual will be responsible for managing SOX compliance expectations with our key stakeholders including control owners, senior/executive management, and internal/external auditors. Key Responsibilities Oversee program management for all activities including planning, scoping, audit fieldwork, issue identification, reporting, and remediation of issues. Develop an intimate understanding of Carriers business processes and the role of technology in meeting business objectives including key IT processes, automations, reports, data flows, and interfaces. Maintain SOX IT documentation, liaise with internal and external auditors, and provide guidance and support to technology control owners on control design, audit requirements, and issue remediation. Conduct internal audits to assess the effectiveness of internal controls and compliance with policies and regulations. Coordinate and support external audits, including providing necessary documentation and information. Evaluate IT control deficiencies for impact and perform root cause analysis to determine appropriate management actions. Monitor managements remediation efforts to closure, including review of supporting evidence. Serve as subject matter expert and advise on the SOX compliance implications of technology related changes to the business such as new product lines, new system implementations etc. Develop a continuous monitoring program with an emphasis IT controls automation. Develop metrics, reporting and dashboards to track SOX IT control effectiveness and ensure process efficiency, and that risks are being appropriately tracked, communicated and managed. Continually identify opportunities to benchmark controls, automate control testing and streamline manual efforts to increase efficiency and reduce cycle times. Stay current on new technical literature applicable to the internal control process (e. g., PCAOB guidance, SEC, COSO, COBIT, etc.) and maintain awareness of emerging trends and best practices around technology and security controls. Successfully partner with and manage executive level stakeholders, PMOs & Working Groups with Domestic & International cross-functional teams. Create and deliver DT SOX Compliance training materials to key stakeholders. Provide guidance and support to other teams on compliance-related matters. Prepare and present reports on compliance activities and findings to senior management. Requirment Minimum 8-10 years of experience in IT audits, compliance, and risk management. Full-time Bachelors degree in IT, Computer Science or equivalent. Certifications such as CISA, CISM, or CISSP or similar professional certifications are highly desirable. Demonstrated success and understanding of accepted frameworks such as, ISO/IEC 27001, COBIT, and NIST, including 800-53 and the Cybersecurity Framework. Advanced knowledge of SOX IT requirements, COSO/CoBIT framework and PCAOB standards, and in-depth experience with testing general IT and application controls, segregation of duties (SoD) rules, reports and interfaces. ServiceNow GRC preferred. Excellent analytical and problem-solving skills. Excellent written and verbal communication skills, strong interpersonal skills and the ability to communicate technical concepts effectively across functions and all levels of management. Highly motivated self-starter with a meticulous attention to detail and bias to action, who is eager to put his/her stamp on our rapidly increasing compliance footprint. Ability to work independently and manage multiple priorities. Detail-oriented with a high level of accuracy., or accounting. Key Attributes Forward-thinking mindset with strong digital acumen. Ability to collaborate across business, legal, and engineering functions. Strong sense of ethics, accountability, and customer trust. Excellent communication and stakeholder influence capabilities. Benefits We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary. Make yourself a priority with flexible schedules, parental leave Drive forward your career through professional development opportunities Achieve your personal goals with our Employee Assistance Programme Our commitment to you Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way. Join us and make a difference. Apply Now! Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. Job Applicant&aposs Privacy Notice Click on this link to read the Job Applicant&aposs Privacy Notice Show more Show less

You are an experienced ServiceNow IRM, GRC, and ESG Lead Consultant looking to join a dynamic team in Pune. Your expertise lies in designing and implementing IRM, GRC, and ESG modules on the ServiceNow platform. In this role, you will lead engagements with global clients to deliver robust risk management, compliance solutions, and ESG reporting capabilities. Your strong technical, functional, and leadership skills will be crucial in guiding both the team and clients through successful project deliveries. Your responsibilities will include leading the design, implementation, and customization of ServiceNow IRM, GRC, and ESG solutions to meet client requirements. You will provide expert advisory on best practices for risk management, governance, compliance, and ESG reporting using the ServiceNow platform. Managing the end-to-end project lifecycle, collaborating with cross-functional teams, developing technical documentation and training, and staying up-to-date with industry trends are all part of your role. You will also drive ESG initiatives for clients and mentor junior consultants, fostering continuous learning and improvement within the team. To excel in this role, you should possess strong hands-on experience in implementing ServiceNow IRM, GRC, and ESG modules, in-depth knowledge of risk management principles, and proven experience working with global clients. Strong project management, communication, and leadership skills are essential, along with ServiceNow certifications such as IRM/GRC Implementation Specialist. A Bachelor's degree in Computer Science, Information Technology, Risk Management, or related field is required, and a Master's degree is a plus. Your ability to manage multiple projects simultaneously while ensuring attention to detail will be key to your success in this position.,

You are looking for an experienced ServiceNow GRC Developer with a minimum of 7+ years of experience in the ServiceNow platform to join the team and play a key role in designing, developing, and maintaining ServiceNow Governance, Risk, and Compliance (GRC) solutions. The ideal candidate will have hands-on expertise in ServiceNow Workspace, scripting, integrations, and portal development to ensure seamless implementation and functionality of GRC modules and related solutions. Key Responsibilities GRC Development & Configuration: Design and implement ServiceNow GRC solutions, including Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management modules. Configure and customize workflows, dashboards, and reports to meet organizational requirements. ServiceNow Workspace Development: Develop intuitive and user-friendly ServiceNow Workspaces tailored for GRC use cases, enabling efficient task management and visibility for end-users. Configuring the existing Workspaces while adding/removing widgets etc. Portal Design & Development: Create and enhance ServiceNow Service Portals with a focus on GRC functionalities, ensuring a seamless and engaging user experience. Catalog form creation and integrating those with other ServiceNow modules is key. Integration: Develop and maintain integrations between ServiceNow and other third-party systems (e.g., ERP, ITSM, risk platforms) using REST, SOAP APIs, and MID Servers. Troubleshoot and resolve integration issues effectively. Scripting & Customization: Develop and maintain custom scripts using JavaScript, Business Rules, Script Includes, and Client Scripts. Optimize scripts to ensure system performance and scalability. Process Optimization: Collaborate with stakeholders to identify and streamline GRC processes, ensuring alignment with industry best practices and regulatory requirements. System Administration & Support: Perform regular maintenance, upgrades, and troubleshooting of the ServiceNow platform to ensure smooth operations. Provide technical support and training to end-users and stakeholders. Required Skills & Experience Proven experience in ServiceNow GRC module implementation and development. Hands-on experience with ServiceNow Workspace design and development. Proficiency in ServiceNow scripting, including Business Rules, Client Scripts, and Script Includes. Experience in developing and customizing ServiceNow Portals, widgets, and UI pages. Strong understanding of integration methods (REST/SOAP APIs) and troubleshooting integration issues. Familiarity with ServiceNow platform administration and performance optimization techniques. Ability to translate business requirements into technical solutions. Excellent communication and problem-solving skills. Preferred Qualifications ServiceNow Certified Implementation Specialist - Risk and Compliance. ServiceNow Certified Implementation Specialist - TPRM. ServiceNow Certified Implementation Specialist - BCM. ServiceNow System Admin (CSA). ServiceNow Certified Application Developer or other relevant certifications. Experience with Agile development methodologies. Familiarity with other ServiceNow modules (e.g., ITSM, SecOps, or ITOM).,

Roles & Responsibilities Hands-on design, development, and deployment experience with the ServiceNow platform Experience implementing and managing ServiceNow GRC (Governance, Risk, and Compliance) and IRM (Integrated Risk Management) in an enterprise production environment Strong implementation experience including solution configuration and customization for all components of the ServiceNow GRC product and Audit Management Solid knowledge of ServiceNow ITSM modules , including: Incident , Problem , Change , CMDB , Asset , and Service Catalog Ability to assess vendor security using Compliance and Risk applications Proficient in leveraging ServiceNow GRC tools to track, monitor, report, and remediate findings Strong scripting skills, proficient in JavaScript and ServiceNow JavaScript APIs Experience working with Agile teams , methodologies, and tools in a virtual/remote environment Ability to create and manage: Business Rules , Client Scripts , Script Includes , UI Policies , ACLs , Data Policies , UI Scripts Capable of troubleshooting basic configuration/script issues Proven ability to manage multiple complex tasks simultaneously Able to work both independently and collaboratively with customers and delivery teams on implementations and remote services Regularly attends and actively participates in project meetings , including: Requirements review , validation sessions , and SCRUM ceremonies Excellent communication, presentation, and writing skills Passion for advising and guiding customers to maximize product value and stay updated with latest ServiceNow features Certifications & Qualifications ITIL Foundation certification ServiceNow Certified IRM Developer ServiceNow Certified System Administrator

Project description This is a high-visibility opportunity for experienced Functional Business Analysts to work on transformation programs in the Corporate & Institutional Banking (C&IB) domain. The project is centered around enhancing client onboarding processes, strengthening credit and risk evaluation systems, and improving compliance with regulatory requirements, including AML and KYC. The initiative operates in a dynamic Agile environment and involves cross-functional collaboration between business, risk, operations, and technology teams. Responsibilities Work closely with business stakeholders to understand, document, and prioritize requirements Conduct detailed analysis of current-state processes for client onboarding, credit scoring, lending workflows, and compliance Define and document user stories, functional specifications, process flows, and data mappings Support the product owner with backlog refinement, sprint planning, and prioritization Facilitate workshops and walkthroughs with subject matter experts Ensure alignment between business requirements and technical deliverables Assist with UAT planning, test case development, and defect triaging Maintain strong communication with project managers, developers, testers, and stakeholders throughout the SDLC Skills Must have 5+ years of experience as a Functional Business Analyst in the banking or financial services domain Proven domain expertise in the following: C&IB Client Onboarding Credit and Risk Scoring Lending Processes AML (Anti-Money Laundering) KYC Strong verbal and written communication skills in English Ability to create structured and well-documented artefacts (resumes will be reviewed for documentation quality) Experience working in Agile delivery models (Scrum, SAFe) Familiarity with tools like JIRA, Confluence, and MS Office Suite Nice to have Exposure to regulatory change or transformation programs Knowledge of GRC platforms or tools (eg, Archer, ServiceNow GRC) Prior experience in data analysis or data mapping activities Familiarity with integration patterns between front-office and back-office systems Awareness of global banking regulations and compliance frameworks

This is a high-visibility opportunity for experienced Functional Business Analysts to work on transformation programs in the Corporate & Institutional Banking (C&IB) domain. The project is centered around enhancing client onboarding processes, strengthening credit and risk evaluation systems, and improving compliance with regulatory requirements, including AML and KYC. The initiative operates in a dynamic Agile environment and involves cross-functional collaboration between business, risk, operations, and technology teams. Responsibilities Work closely with business stakeholders to understand, document, and prioritize requirements. Conduct detailed analysis of current-state processes for client onboarding, credit scoring, lending workflows, and compliance. Define and document user stories, functional specifications, process flows, and data mappings. Support the product owner with backlog refinement, sprint planning, and prioritization. Facilitate workshops and walkthroughs with subject matter experts. Ensure alignment between business requirements and technical deliverables. Assist with UAT planning, test case development, and defect triaging. Maintain strong communication with project managers, developers, testers, and stakeholders throughout the SDLC. Skills Must have 5+ years of experience as a Functional Business Analyst in the banking or financial services domain. Proven domain expertise in the following: C&IB Client Onboarding Credit and Risk Scoring Lending Processes AML (Anti-Money Laundering) KYC Strong verbal and written communication skills in English. Ability to create structured and well-documented artefacts (resumes will be reviewed for documentation quality). Experience working in Agile delivery models (Scrum, SAFe). Familiarity with tools like JIRA, Confluence, and MS Office Suite. Nice to have Exposure to regulatory change or transformation programs. Knowledge of GRC platforms or tools (e.g., Archer, ServiceNow GRC). Prior experience in data analysis or data mapping activities. Familiarity with integration patterns between front-office and back-office systems. Awareness of global banking regulations and compliance frameworks.

Job Summary: We are looking for a highly skilled and ServiceNow-certified professional with proven expertise in Governance, Risk, and Compliance (GRC) and Integrated Risk Management (IRM) modules. The ideal candidate will have strong experience in designing, implementing, and supporting ServiceNow GRC solutions across Risk, Compliance, Policy, and Vendor Risk domains. This role demands hands-on technical capability along with strategic consulting and stakeholder engagement skills. Key Responsibilities: Lead end-to-end implementation of ServiceNow IRM , Policy & Compliance , Audit Management , and Third-Party Risk Management (TPRM) modules. Design and deliver custom GRC portals , attestation workflows , and compliance automation frameworks. Build and enhance Business Continuity Management (BCM) and Disaster Recovery modules. Collaborate with enterprise teams to gather requirements, translate them into technical solutions, and deliver within Agile frameworks. Configure and script complex solutions using JavaScript , Business Rules , Script Includes , and UI Policies . Integrate ServiceNow with third-party systems using REST/SOAP APIs , Scripted APIs , and ODBC Connectors . Leverage Flow Designer , Playbooks , and Now Assist (GenAI) to automate compliance workflows and risk scoring. Lead platform governance, architectural design decisions, and performance optimization. Create detailed technical design documents (TDD), risk scorecards, dashboards, and audit reports. Key Skills & Expertise: Strong hands-on experience with ServiceNow GRC/IRM modules Expertise in TPRM , Policy & Compliance , Audit , and Risk Management Proven experience with Flow Designer , ATF , Integration Hub , and Service Portal Advanced scripting skills: JavaScript (server & client side) API integration using REST, SOAP, Scripted APIs Experience in implementing BCM / DR modules Familiar with Agile methodology, sprint planning, and JIRA workflows HR Subhijeetsingh subhijeet_g@trigent.com

Description: Responsibilities: Develop and enhance ServiceNow GRC and SIR applications. Implement and maintain integrations between ServiceNow and other third-party systems. Develop and customize Scoped applications, Service Portals and Workspaces. Develop Performance Analytics dashboards and reports to provide actionable insights. Proficient in troubleshooting and resolving ServiceNow issues. Provide ongoing support and maintenance for existing ServiceNow GRC and SIR implementations, addressing issues, Instance administration, Update sets migration and performing upgrades. Stay current with emerging trends and best practices in ServiceNow development. Qualifications: 5+ years of ServiceNow development experience is required, with 3+ years of GRC is strongly preferred. Solid understanding of GRC processes and ServiceNow platform architecture. ServiceNow Certified System Administrator certification is a must. ServiceNow CIS Risk and Compliance Certification is preferred. Extensive hands on experience with client-side and server-side scripting, Flow designers, Integration hub, UI Builder, Notifications, Data sources, Integrations, Access control lists, Performance analytics. Extensive hands on experience with update set migration, Instance upgrade, managing Store apps and Plugins. Excellent Troubleshooting skills to quickly resolve ServiceNow issues Excellent analytical, problem-solving, and communication skills, with the ability to effectively collaborate. Role & responsibilities Preferred candidate profile

Design & Development of ServiceNow applications. • HRSD • CSM • SPM • CSM + Custom Apps • ITSM + Integration • ITOM + CMDB • Now Assist Developer • Platform Architect

Collaborate with cross-functional teams to define requirements and design applications to meet business process and application requirements. Develop and maintain ServiceNow GRC applications, ensuring compliance with industry standards and regulations. Provide technical expertise in ServiceNow GRC, including configuration, customization, and integration with other systems. Ensure the quality and integrity of data within ServiceNow GRC applications, including data migration and data management. Provide technical support and troubleshooting for ServiceNow GRC applications, including incident management and problem resolution. Professional & Technical Skills: Must To Have Skills: Expertise in ServiceNow Governance, Risk, and Compliance (GRC). Good To Have Skills: Experience with ServiceNow Tools Administration. Strong understanding of IT governance, risk, and compliance frameworks and regulations. Experience with ServiceNow platform, including configuration, customization, and integration with other systems. Experience with data migration and data management in ServiceNow platform. Experience with incident management and problem resolution in ServiceNow platform.

Skill - ServiceNow with GRC experience : GRC or IRM module Exp- 6 - 9 yrs Work model - Hybrid Mode ( 2 Days work from Office) Work location: Hyderabad/ Bengaluru/Pune/Mumbai/Chennai/Kolkata/Gurgaon Experience: Minimum of 7-10 years of experience in implementing GRC solutions and/or in ServiceNow/Archer/Aravo/OneTrust or cyber strategy. Well versed with at least 1 GRC tool such as ServiceNow/Archer/Aravo/OneTrust. Gathering and documenting business requirements and identifying gaps within existing systems and processes. Hands-on experience on at least 2 GRC modules (ERM, ITRM, TPRM, SecOps, Issues Management, Policy & Compliance Management, etc.). Hands-on experience in on-demand and out-of-the-box solution developments, access control, rules & events, notifications, data integrations, UI, reports and dashboards, workflows and other administrative activities in tools like ServiceNow/Archer/Aravo/OneTrust. Experience on Privacy Enhancement and Automation tools such as OneTrust. Proficient in risk management processes and compliance regulations. Proven experience in GRC, particularly within a consulting environment. Proficiency with scripting language in implementing API integrations with external system Must have development experience in more than 2- 3 projects from scratch to till go-live Strong understanding of GRC frameworks such as COBIT, ISO 27001, NIST, etc. Strong analytical and problem-solving skills. Excellent interpersonal and communication skills, capable of working effectively with clients and team members. Flexibility in work hours may be necessary to meet project deadlines and client needs If interested, share your profile on alisha.k@anlage.co.in Thanks & Regards Alisha

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Principal Consultant, IT Risk and Controls The IT Risk and Controls Analyst/Manager is responsible for identifying, assessing, monitoring, and reporting on IT-related risks and ensuring that appropriate internal controls are in place and operating effectively. This role supports the development and implementation of IT risk management frameworks and works closely with internal audit, cybersecurity, compliance, and IT operations teams. Responsibilities . Perform risk assessments on IT systems, processes, and vendors. . Develop and maintain IT risk registers and control matrices. . Evaluate and enhance the effectiveness of IT general controls (ITGCs) and application controls. . Support audit readiness and coordinate responses to internal/external audit findings. . Implement and monitor controls aligned with regulatory and compliance frameworks (e.g., SOX, ISO 27001, NIST, COBIT). . Partner with business and IT stakeholders to design and implement risk mitigation strategies. . Manage and report on key risk indicators (KRIs) and control metrics. . Conduct IT control testing and support risk-based control reviews. . Assist with third-party/vendor risk assessments and due diligence processes. Support business continuity and disaster recovery planning from a risk perspective. Qualifications we seek in you! Minimum Qualifications / Skills B.Tech/B.E/ MCA Excellent written and verbal communication skills Preferred Qualifications/ Skills Solid understanding of IT risk frameworks (e.g., NIST, COBIT, ISO 27001). Experience with SOX compliance and ITGCs. Strong analytical, communication, and stakeholder management skills. Proficiency in tools such as GRC platforms (e.g., Archer, ServiceNow GRC) and Excel. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at and on , , , and . Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

roject Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : Servicenow Tools Administration Minimum 5 year(s) of experience is required Educational Qualification : Engineering with ServiceNow Certification Summary: As an Application Designer with expertise in ServiceNow Governance, Risk, and Compliance (GRC), you will be responsible for assisting in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve working with the ServiceNow platform, collaborating with cross-functional teams, and ensuring compliance with industry standards and regulations. Roles & Responsibilities: - Collaborate with cross-functional teams to define requirements and design applications to meet business process and application requirements. - Develop and maintain ServiceNow GRC applications, ensuring compliance with industry standards and regulations. - Provide technical expertise in ServiceNow GRC, including configuration, customization, and integration with other systems. - Ensure the quality and integrity of data within ServiceNow GRC applications, including data migration and data management. - Provide technical support and troubleshooting for ServiceNow GRC applications, including incident management and problem resolution. Professional & Technical Skills: - Must To Have Skills: Expertise in ServiceNow Governance, Risk, and Compliance (GRC). - Good To Have Skills: Experience with ServiceNow Tools Administration. - Strong understanding of IT governance, risk, and compliance frameworks and regulations. - Experience with ServiceNow platform, including configuration, customization, and integration with other systems. - Experience with data migration and data management in ServiceNow platform. - Experience with incident management and problem resolution in ServiceNow platform.

What You'll Do Avalara is looking for a Security controls specialist to join our team, reporting to the Sr. Manager, Governance Risk and Compliance. You will collaborate with multiple teams to design an internal control environment for Sarbanes-Oxley compliance. What Your Responsibilities Will Be Support the build-out of technical SOX controls, working with Security, engineering, finance and IT to document and test controls across key systems. Assist in technology risk assessments to identify gaps against IPO-readiness benchmarks Help drive IT General Controls implementation, application controls and report testing, coordinating with internal teams and external auditors. Work with cross-functional teams to develop process flows, SOPs, and runbooks for key controls. Partner with all stakeholder teams to track control ownership, remediation efforts, and evidence collection. Coordinate the documentation and migration of control information into Avalaras GRC platform. Proactively engage on multiple simultaneous projects with internal and external stakeholders to support strategic security and compliance objectives. Assist with the performance of ad hoc risk and compliance assessments as needed. What You'll Need to be Successful Bachelors degree in Information Technology, Computer Science, or equivalent experience. 5+ years of experience in IT Audit, IT Security, or IT Risk Management. Proven experience conducting systemic risk analysis in complex technical environments, including reviewing application design and architecture. Familiarity with standards and frameworks such as ISO 27001, SOC 1, SOC 2, SOX, NIST, etc. Strong understanding of application security principles, including the ability to assess risk through code and design review processes. Deep knowledge of technical controls, including their design, implementation, and effectiveness. Experience working with business continuity, disaster recovery, vendor risk management, data privacy, and regulatory compliance. Skilled in identifying business risks and evaluating trade-offs between technical and business objectives. Experience with risk management platforms (e.g., ServiceNow GRC) is a plus. Highly self-motivated, proactive, and capable of managing concurrent priorities with minimal supervision. Strong organizational, planning, verbal, and written communication skills.

SERVICENOW GRC/IRM DEVELOPER EXP - 3-6YRS Location - Pune WFO NP - Immediate to 45 days Key Responsibilities Module Configuration & Customization: Set up and tailor ServiceNow GRC modules such as Risk Management, Policy & Compliance Management, Audit Management, and Vendor Risk Management to align with organizational needs. Workflow Design & Automation: Develop and implement workflows, business rules, UI policies, and client scripts to automate GRC processes and enhance efficiency. Integration & Data Management: Integrate ServiceNow GRC with other enterprise systems using IntegrationHub, REST APIs, and MID Server. Testing & Documentation: Create and execute User Acceptance Testing (UAT) plans, and maintain comprehensive technical documentation. Stakeholder Collaboration: Work closely with business analysts, project managers, and end-users to gather requirements, provide training, and ensure solutions meet business objectives. Continuous Improvement: Stay updated with the latest ServiceNow features and GRC best practices to recommend enhancements and ensure the platform evolves with organizational needs. Required Skills & Qualifications Educational Background: Bachelor's degree in Computer Science, Information Technology, or a related field.lmteq.com Experience: 5-6 years in ServiceNow development or administration, with hands-on experience in GRC applications. Technical Proficiency: Strong skills in JavaScript, Glide scripting, and familiarity with ServiceNow development tools like Flow Designer and Studio. Certifications: ServiceNow Certified System Administrator (CSA) is often required; certifications in GRC modules are advantageous. Soft Skills: Excellent communication, analytical, and problem-solving abilities, with a collaborative mindset.

Immediate Openings on ServiceNow GRC/BCM Developer - Pan India - Contract Experience : 6+ Years Skill : Skill : BCM ServiceNow applications, GRC, IRM Location : Pan India. Notice Period : Immediate Employment Mode : Contract to Hire Working Mode : Hybrid Job Description : Developer with experience in GRC/IRM and BCM ServiceNow applciations 3-4 years experience developing scripts Implement ServiceNow modules, Work on the ServiceNow core platform modules and applications. Build workflows for newly created catalog items. Install Mid Server and Configure discovery application for help in integrations (using REST, SOAP). Responsible for Complete routine system administration and requirements enhancement including, group and user changes, catalog item revisions, reporting requests, problem solving / vendor escalation and menu changes.

Job Title: ServiceNow GRC Developer Location: Bangalore, India Company: NexusNow.ai Experience: Minimum 4 years Job Type: Full-time About Us: NexusNow.ai is a leading ServiceNow consulting and implementation partner, delivering value-driven digital transformation solutions. We specialize in IT workflows, risk and compliance automation, and strategic platform integrations that help enterprises operate smarter and faster. Job Summary: We are looking for a strong ServiceNow GRC Developer with solid experience in core ServiceNow concepts, GRC module implementations, scripting, and integration. The ideal candidate will contribute to building and enhancing GRC use cases like Policy & Compliance, Risk Management, and Audit Management, ensuring seamless integration with other systems. Key Responsibilities: Design, develop, and implement solutions in the ServiceNow GRC module (Governance, Risk, and Compliance) Configure and customize Policy and Compliance , Risk , Audit , and Vendor Risk Management applications Build and manage custom applications , workflows , catalog items , and UI components using JavaScript, Glide APIs , and ServiceNow Studio Develop and support REST/SOAP integrations between ServiceNow and external systems Perform end-to-end GRC solutioning , including form design, data model setup, and dashboard/report creation Collaborate with business analysts, architects, and stakeholders to gather and clarify requirements Conduct unit testing , code reviews, and performance tuning to maintain system health and quality Follow best practices for ServiceNow development, security, and documentation Required Skills: Minimum 4 years of hands-on development experience with ServiceNow Strong expertise in ServiceNow GRC module (at least 1 full-cycle implementation preferred) Proficiency in ServiceNow platform fundamentals , including forms, workflows, ACLs, notifications, and UI policies Advanced scripting skills in JavaScript , GlideRecord , Business Rules , Script Includes , UI Scripts , etc. Experience with ServiceNow Integrations (REST, SOAP, MID Server) Strong understanding of data security , roles/permissions , and CMDB/asset management Experience with Agile/Scrum delivery methodology Preferred Qualifications: ServiceNow Certified System Administrator (CSA) mandatory ServiceNow GRC Implementation Specialist preferred Exposure to IRM , Third-Party Risk , or Continuous Monitoring modules is a plus Strong communication and stakeholder management skills What We Offer: Competitive salary and performance bonuses Opportunity to work on cutting-edge GRC implementations Collaborative and growth-oriented culture Hybrid/flexible work model Apply Now: Send your resume to careers@nexusnow.ai with the subject: Application for ServiceNow GRC Developer Bangalore

Job Summary: We are looking for a skilled and proactive ServiceNow GRC Developer to join our dynamic team at NexusNow.ai . The ideal candidate will have hands-on experience with the Governance, Risk, and Compliance (GRC) suite in ServiceNow and a strong understanding of integrated risk management practices. Key Responsibilities: Design, develop, and implement ServiceNow GRC solutions including Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management modules. Customize and configure GRC applications, workflows, and reports. Collaborate with stakeholders to gather requirements and deliver effective GRC solutions. Perform unit testing, troubleshoot issues, and provide ongoing support and maintenance. Ensure GRC implementations align with best practices and compliance standards. Required Skills & Qualifications: Minimum 3+ years of experience in ServiceNow platform with a focus on GRC module development . Strong knowledge of ServiceNow scripting (Business Rules, Client Scripts, Script Includes, etc.) . Hands-on experience in integration of ServiceNow with third-party tools . Solid understanding of IT Risk and Compliance frameworks (e.g., ISO 27001, NIST, SOX). ServiceNow Certified System Administrator and GRC Implementation Specialist (Nice to have). Strong problem-solving and communication skills. Preferred Candidate: Immediate joiners or candidates with less than 30 days' notice . Based in or willing to relocate to Bangalore . Why Join Us? Work on cutting-edge ServiceNow implementations. Be part of a fast-growing and innovative ServiceNow partner. Competitive compensation and career growth opportunities. How to Apply: Apply via Naukri or send your resume directly to Careers@nexusnow.ai with the subject line: "Application ServiceNow GRC Developer" .