GRC/IRM Technical Lead

2 days ago

Bengaluru, Karnataka, India beBeeTechnical Full time ₹ 1,20,00,000 - ₹ 1,50,00,000
Job Opportunity:

We seek a technically experienced GRC/IRM Solutions Architect to lead the design, implementation, and optimization of risk, compliance, and audit processes on the ServiceNow platform.

Key Responsibilities & Solution Design:
  • Architect enterprise-grade GRC/IRM solutions that align with regulatory requirements.
  • 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 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 Integration Hub, REST/SOAP APIs, and MID Server for secure data exchange.
Leadership & Delivery:
  • Lead cross-functional teams 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.
  • 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.
  • Certifications: ServiceNow CSA - Certified System Administrator - Mandatory; ServiceNow CIS - GRC / IRM - Highly Preferred; ServiceNow Certified Application Developer - Preferred; ITIL v4, CISA, CISSP, or CRISC - Nice to Have.
  • Soft Skills: Strong leadership and stakeholder engagement capabilities; Excellent verbal and written communication; Ability to distill complex regulatory and security concepts into technical workflows; Analytical mindset with proactive problem-solving skills.

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