
Governance Risk and Compliance Specialist
6 days ago
We are seeking a Governance, Risk and Compliance specialist to join our dynamic team.
Job DescriptionThis is an exciting opportunity for a talented professional to work with ServiceNow GRC modules and contribute to strategic operational and technical GRC initiatives. As a Governance Risk and Compliance specialist you will lead manage and implement GRC solutions that drive business outcomes.
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
- Provide technical leadership and design ServiceNow IRM/GRC platform architecture
- Oversee integrations platform scalability and security
- Collaborate with enterprise platform and security teams
- 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)
- 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
The ideal candidate will have experience in GRC risk management compliance or related fields and be familiar with ServiceNow GRC modules. Strong analytical communication and collaboration skills are essential. The ability to work in a dynamic cross-functional environment is also required.
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