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Virtusa
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ServiceNow

ServiceNow

Virtusa

0 years

0 Lacs

andhra pradesh india

Posted:2 days ago| Platform:

Apply

Skills Required

servicenow risk management compliance audit governance data audits design taxonomy controls assessment testing evidence nist drive security capture

Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary: SME is responsible for designing, implementing, and governing the
organization’s Integrated Risk Management capabilities on theServiceNow platform. This role ensures that enterprise risks,controls, compliance requirements, and issues are effectivelycaptured, assessed, mo nitored, and remediated using out - of - the -box IRM applications. The SME works closely with security,compliance, audit, and business stakeholders to define governanceframeworks, configure IRM modules, establish risk taxonomies, andensure adherence to regu latory and organizational standards. Theposition also includes driving best practices, maintaining IRM dataquality, supporting audits, and enabling end - to - end visibility of riskand compliance posture across the enterprise.Key Responsibilities:

Define, maintain, and enforce ServiceNow IRM governance

framework, policies, and standards.

Design, configure, and implement core IRM modules: Risk

Management, Policy & Compliance, Control Management,
and Issue Management.

Develop and maintain enterprise risk taxonomy, risk

statements, controls, and compliance requirements.

Configure OOB assessment templates, control testing

workflows, indicators (KRIs), and automated evidence
collection.

Ensure IRM processes align with regulatory standards (ISO,

SOC2, NIST), audit requirements, and internal governance
policies.

Integrate risk, controls, and compliance items with relevant

CMDB classes and business services for end - to - end
traceability.

Drive process improvements in risk identification,

assessment, mitigation, and monitoring.

Collaborate with security, audit, compliance, privacy, and

business teams to capture IRM requirements and ensure
alignment.

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Virtusa

Information Technology and Services

Southborough

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