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Senior GRC Professional
2 weeks ago
Job Description:
We are seeking a professional with expertise in Governance, Risk, and Compliance (GRC) to join our team. This role involves contributing to strategic, operational, and technical GRC initiatives across the organization.
Key Responsibilities:
- 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
Technical Expertise:
- Provide technical leadership and design ServiceNow IRM/GRC platform architecture
- Oversee integrations, platform scalability, and security
- Collaborate with enterprise platform and security teams
Functional Skills:
- 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)
Analysis and Support:
- 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
Benefits:
This role offers opportunities for growth and development in a dynamic and fast-paced environment.
About Us:
We are a leading provider of innovative solutions and services in the field of GRC.