Enterprise GRC Architect

1 day ago

Bengaluru, Karnataka, India beBeeGrc Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

Job Title: Enterprise GRC Architect

We are seeking an experienced Enterprise GRC Architect to lead the design and implementation of our Governance, Risk, and Compliance (GRC) program.

The successful candidate will have a deep understanding of ServiceNow GRC/IRM solutions and be able to architect and design enterprise-grade solutions that align with compliance, risk, and security requirements.

Key Responsibilities:
  • Architecture & Solution Design
    • Design and implement GRC/IRM solutions that meet business requirements and ensure regulatory compliance.
    • Lead end-to-end implementation of Policy and Compliance Management, Risk Management, Audit Management, Vendor Risk Management (VRM), and Business Continuity Planning (BCP).
    • Define technical architecture for authority documents, control frameworks, risk registers, issues, indicators, and treatment plans.
  • Platform Development & Configuration
    • Develop and configure complex workflows, risk scoring models, issue response plans, and audit trails.
    • Customize modules using Business Rules, Script Includes, UI Policies, Client Scripts, Notifications, ACLs, and Scoped Apps.
    • Implement automated evidence collection, control attestations, and advanced risk calculations.
    • Create and maintain dashboards, Performance Analytics reports, and compliance scorecards.
  • Integrations
    • Integrate GRC/IRM with third-party platforms such as Archer, SAP GRC, Workiva, Rapid7, ServiceNow SecOps, CMDB, and external audit tools.
    • Utilize IntegrationHub, REST/SOAP APIs, and MID Server for secure and reliable data exchange.
  • Governance & Best Practices
    • Define and enforce platform governance, including security models, encryption, data access controls, and platform performance optimization.
    • Implement risk and control lifecycle automation, utilizing Predictive Intelligence, AI Search, and Virtual Agent (if applicable).
    • Ensure compliance with data privacy regulations (e.g., GDPR, HIPAA, SOX, ISO 27001, NIST).
  • Leadership & Delivery
    • Lead cross-functional teams, conduct code reviews, and ensure delivery quality.
    • Work with stakeholders across security, compliance, legal, audit, and vendor management functions.
    • Participate in Agile ceremonies, roadmap planning, design reviews, and platform upgrades.

Required Skills & Qualifications:

  • 7+ years of experience in ServiceNow platform with 3+ years in GRC/IRM-specific implementations.
  • Strong knowledge of GRC/IRM data models, risk scoring, risk acceptance workflows, and compliance frameworks (e.g., NIST, ISO, SOX).
  • Proficient in JavaScript, Glide APIs, Scoped Applications, Security Controls, and complex business logic development.
  • Strong hands-on experience with Audit Management, Risk Indicators, Policy Lifecycle, and Control Testing automation.
  • Solid experience designing secure multi-entity/multi-department IRM programs in ServiceNow.

Benefits:

  • Opportunity to work on high-profile projects.
  • Collaborative and dynamic work environment.
  • Professional growth and development opportunities.

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