Service Now IRM

3 weeks ago

Hyderabad, India Tata Consultancy Services Full time
Skill- Service Now IRM
Location- Hyderabad/Mumbai
Exp-6 yr++
1. IRM Module Expertise Policy and Compliance Management: Designing and managing authority documents, policies, and controls. ServiceNow Risk Management: Implementing risk frameworks, assessments, and mitigation strategies. Audit Management: Configuring audit engagements, evidence collection, and issue tracking. Vendor Risk Management: Assessing third-party risks and managing vendor profiles. Regulatory Change Management (RCM): Tracking and responding to regulatory updates.
2. Platform & Architecture Knowledge Common Service Data Model (CSDM): Structuring data relationships for IRM use cases. verve copilot CMDB Integration: Mapping risks and controls to configuration items and services. Scoped Applications: Building modular, upgrade-safe IRM solutions. Update Sets & ATF: Managing deployments and automated testing.
3. Scripting & Automation JavaScript & Glide APIs: Writing business rules, script includes, and client scripts. Flow Designer: Automating IRM workflows like risk assessments and policy approvals. Scripted REST APIs: Integrating IRM with external systems for data exchange.
4. Data & Reporting Performance Analytics: Creating dashboards for risk indicators, compliance scores, and audit findings. Risk Indicators & Metrics: Configuring KRIs and thresholds for proactive monitoring. informative technical content Entity Scoping Techniques: Defining scope for assessments and audits.
5. Security & Governance Access Control Lists (ACLs): Securing sensitive IRM data and workflows. Data Privacy Compliance: Ensuring GDPR, HIPAA, and other regulatory adherence. Governance Frameworks: Aligning IRM with enterprise risk and compliance strategies.
6. IRM Implementation Skills Solution Design: Translating business risk requirements into scalable IRM configurations. vervecopilot Integration Best Practices: Connecting IRM with ERP, GRC, and third-party risk tools. Upgrade Readiness: Ensuring customizations are compatible with future platform releases.
7. Certifications & Training IRM Fundamentals & Implementation Courses (ServiceNow University)

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