IRM/GRC Consultant

6 days ago

Gurgaon, Haryana, India Ampstek Full time

Position: IRM/GRC Consultant

Location: Gurugram (Contract)

Duration: Long Term

Key Responsibilities


• Implement and configure modules within GRC/IRM platforms (ServiceNow GRC preferred).


• Work closely with business stakeholders to gather requirements and translate them into functional specifications.


• Develop workflows, assessments, policies, controls, and risk registers.


• Support risk scoring, issue management, audit management, and compliance operations.


• Perform system testing, UAT support, and enhancements.


• Develop dashboards and reports for risk, compliance, and audit insights.


• Ensure alignment with regulatory standards (ISO 27001, NIST, SOC2, GDPR, etc.).


• Troubleshoot issues and provide ongoing support for GRC modules.


• Maintain documentation related to configurations, processes, and best practices.

Required Skills


• 4 years of experience in GRC/IRM implementations (ServiceNow GRC strongly preferred).


• Strong understanding of risk management, compliance, and governance processes.


• Experience in developing workflows, forms, rules, and integrations.


• Good understanding of security policies, controls, and frameworks.


• Ability to create reports, dashboards, and automation scripts.


• Excellent problem-solving and communication skills.

Nice to Have


• ServiceNow GRC certification (e.g., CIS-Risk & Compliance).


• Experience with other risk platforms (Archer, MetricStream, OneTrust).


• Knowledge of audit and vendor risk management.


• Basic scripting (JavaScript) within ServiceNow environment.

Thank You

Aakash Dubey

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