Posted:4 days ago|
Platform:
On-site
Contractual
• Implement and configure modules within GRC/IRM platforms (ServiceNow GRC preferred).
• Work closely with business stakeholders to gather requirements and translate them into functional specifications.
• Develop workflows, assessments, policies, controls, and risk registers.
• Support risk scoring, issue management, audit management, and compliance operations.
• Perform system testing, UAT support, and enhancements.
• Develop dashboards and reports for risk, compliance, and audit insights.
• Ensure alignment with regulatory standards (ISO 27001, NIST, SOC2, GDPR, etc.).
• Troubleshoot issues and provide ongoing support for GRC modules.
• Maintain documentation related to configurations, processes, and best practices.
• 4 years of experience in GRC/IRM implementations (ServiceNow GRC strongly preferred).
• Strong understanding of risk management, compliance, and governance processes.
• Experience in developing workflows, forms, rules, and integrations.
• Good understanding of security policies, controls, and frameworks.
• Ability to create reports, dashboards, and automation scripts.
• Excellent problem-solving and communication skills.
• ServiceNow GRC certification (e.g., CIS-Risk & Compliance).
• Experience with other risk platforms (Archer, MetricStream, OneTrust).
• Knowledge of audit and vendor risk management.
• Basic scripting (JavaScript) within ServiceNow environment.
Ampstek
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