
Governance Risk Compliance Specialist
4 days ago
We are seeking highly skilled professionals to join our Governance, Risk, and Compliance team. This is an exciting opportunity to work with ServiceNow GRC modules and contribute to strategic, operational, and technical GRC initiatives across the organization.
Job SummaryThe successful candidate will be responsible for leading and managing the GRC team strategically and operationally, acting as primary contact for central risk and compliance functions, defining KPIs, ensuring audit-readiness, and managing the GRC roadmap.
Key Responsibilities- GRC Team Lead / Manager:
- Lead and Manage the GRC Team
- Act as Primary Contact
- Define KPIs and Ensure Audit-Readiness
- Manage the GRC Roadmap
- ServiceNow GRC Architect / Lead Consultant:
- Provide Technical Leadership and Design
- Oversee Integrations and Platform Scalability
- Collaborate with Enterprise Platform and Security Teams
- ServiceNow GRC Functional Consultant:
- Configure and Implement ServiceNow GRC Modules
- Translate Business Requirements into Workflows
- Support Testing, Training, and Go-Live Activities
- Align Implementations with Regulatory Frameworks
- GRC / Risk & Compliance Analyst:
- Maintain Risk Registers, Control Libraries, and Policy Documentation
- Support Audits, Evidence Collection, and Control Testing
- Generate Dashboards and Reports
- Liaise with Business Units on Control Responsibilities
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