GRC System Administrator

1 day ago

Delhi, Delhi, India beBeeGovernance Full time ₹ 80,00,000 - ₹ 1,20,00,000

ServiceNow GRC Administrator Role Overview

About the Position:

We are seeking a highly skilled ServiceNow GRC administrator to implement effective governance, risk management, and compliance solutions.

Main Responsibilities:

  • Design and configure ServiceNow GRC modules for policy and compliance management, risk assessment, audit management, and vendor risk management.
  • Translate business requirements into actionable GRC strategies.
  • Create GRC profiles, indicators, controls, risk frameworks, and workflows to ensure seamless system integration.
  • Customize assessments, surveys, risk scoring models, and dashboards to provide valuable insights.
  • Integrate GRC with other ServiceNow modules, such as CMDB, Security Incident, and IRM.
  • Support continuous improvement efforts in risk and compliance processes.
  • Evaluate and ensure system alignment with regulatory requirements and industry standards, including ISO 27001, NIST, and GDPR.
  • Maintain detailed documentation of solution design and implementation.
  • Participate in system upgrades, patching, and testing GRC functionality.
  • Collaborate with technical teams and stakeholders to resolve issues and enhance the GRC platform.

Requirements:

  • At least 3 years of experience working with ServiceNow, with a minimum of 2 years in GRC modules.
  • Strong understanding of governance, risk, compliance, and audit frameworks.
  • Experience in building and customizing GRC-related applications.
  • Familiarity with ServiceNow platform components, including ACLs, Business Rules, Script Includes, UI Policies, and Notifications.
  • Knowledge of JavaScript, Glide scripting, and REST/SOAP APIs.
  • Understanding of ITIL processes and their integration with GRC.

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