
DigiHelic Solutions
6 days ago
Key Responsibilities :
- Design, configure, and implement ServiceNow GRC modules :
a. Policy and Compliance Management
b. Risk Management
c. Audit Management
d. Vendor Risk Management (optional)
- Translate business requirements into ServiceNow GRC solutions.
- Create GRC profiles, indicators, controls, risk frameworks, and workflows.
- Customize assessments, surveys, risk scoring models, and dashboards.
- Integrate GRC with other ServiceNow modules (e.g., CMDB, Security Incident, IRM).
- Support continuous improvement efforts for risk and compliance processes.
- Ensure the system aligns with regulatory requirements and industry standards (e.g., ISO 27001, NIST, GDPR).
- Prepare and maintain documentation related to solution design and implementation.
- Participate in system upgrades, patching, and testing GRC functionality.
- Work collaboratively with technical teams and business stakeholders to resolve issues and improve the GRC Skills & Experience :
- 3+ years of experience working with ServiceNow, with at least 2 years in GRC modules.- Strong understanding of governance, risk, compliance, and audit frameworks.
- Experience in :
- Building and customizing GRC-related applications.
- Creating risk and control frameworks, entity types, and scoping rules.
- Managing indicators, attestations, and audits.
- Familiar with platform components : ACLs, Business Rules, Script Includes, UI Policies, Notifications.
- Knowledge of JavaScript, Glide scripting, and REST/SOAP APIs.
- Understanding of ITIL processes and how they integrate with GRC.
(ref:hirist.tech)-
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