
Risk Compliance Expert
1 day ago
We are seeking a talented professional to join our Governance, Risk, and Compliance team.
This is an exciting opportunity to work with GRC modules and contribute to strategic, operational, and technical initiatives across the organization.
Roles & Responsibilities- GRC Team Lead / Manager
- 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
- ServiceNow GRC Architect / Lead Consultant
- Provide technical leadership and design ServiceNow IRM/GRC platform architecture
- Oversee integrations, platform scalability, and security
- Collaborate with enterprise platform and security teams
- ServiceNow GRC Functional Consultant
- 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)
- GRC / Risk & Compliance Analyst
- 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
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