
Senior GRC Specialist
2 days ago
We are seeking a talented professional to join our Governance, Risk, and Compliance (GRC) team. This exciting opportunity allows you to work with ServiceNow GRC modules and contribute to strategic, operational, and technical GRC initiatives.
Roles & ResponsibilitiesThe selected candidate may contribute in one or more of the following areas:
- Lead and manage the GRC team both strategically and operationally
- Act as primary contact for central risk and compliance functions
- Define KPIs, ensure audit-readiness, and manage the GRC roadmap
- Coordinate with Enterprise Risk Management
- Provide technical leadership and design ServiceNow IRM/GRC platform architecture
- Oversee integrations, platform scalability, and security
- Collaborate with enterprise platform and security teams
- Configure and implement ServiceNow GRC modules (IRM, Audit, Policy, Risk, Compliance)
- Translate business requirements into workflows
- Support testing, training, and go-live activities
- Align implementations with regulatory frameworks (ISO, SOX, GDPR)
- Maintain risk registers, control libraries, and policy documentation
- Support audits, evidence collection, and control testing
- Generate dashboards and reports (e.g., risk heatmaps)
- Liaise with business units on control responsibilities
Qualifications
- Experience in GRC, risk management, compliance, or related fields
- Familiarity with ServiceNow GRC modules is highly desirable
- Strong analytical, communication, and collaboration skills
- Ability to work in a dynamic, cross-functional environment
This role offers a unique opportunity to work with a cutting-edge technology and contribute to the growth and development of the organization.
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