Application Developer
3 weeks ago
Desired Competencies (Technical/Behavioral Competency)
Must-Have
- Configure and implement ServiceNow GRC/IRM applications: Policy & Compliance, Risk, Audit Management, Vendor Risk.
- Define and map Authority Documents, Citations, and Controls; establish continuous monitoring indicators.
- Automate risk assessment questionnaires, policy exception workflows, and evidence collection using Flow Designer.
- Develop custom risk and compliance dashboards, reports, and performance indicators.
- Integrate GRC/IRM with vulnerability, security incident, and third‑party risk data sources via IntegrationHub or APIs.
- Ensure data integrity and segregation of duties within GRC tables.
- Collaborate with Security, Audit, and Business teams to translate requirements into platform configurations.
- Produce and maintain solution design documents, test scripts, and user guides.
Good-to-Have
- Knowledge of regulatory frameworks such as ISO 27001, NIST CSF, GDPR, SOX.
- Experience with ServiceNow Operational Resilience or Continuous Authorization & Monitoring modules.
- Exposure to SecOps Vulnerability Response or Security Incident Response.
- Familiarity with Archer, MetricStream, or similar GRC tools.
- Basic scripting in JavaScript, Python, or PowerShell.
- Relevant certifications such as ITIL v4, CISA, CRISC, or CISSP.
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