ServiceNow GRC Architect
Shivani SainiRemoteMIDPosted 1h ago
ServiceNowGRCCISGovernanceRisk ManagementComplianceIRMPolicy & Compliance ManagementAudit ManagementVendor Risk ManagementITSMITOMSecOpsCMDBPerformance AnalyticsDashboardsKPI ReportingRisk HeatmapsTelecom Service ManagementOrder Management
About the Role
We are seeking a ServiceNow GRC Architect for a contract position. This role requires deep expertise in Governance, Risk, and Compliance within the ServiceNow platform.
Key Responsibilities
• Design and implement ServiceNow IRM modules including Policy & Compliance Management, Risk Management, Audit Management, and Vendor Risk Management
• Develop scalable, enterprise-grade ServiceNow solutions aligned with telecom and large-scale business environments
• Integrate ServiceNow GRC with ITSM, ITOM, SecOps, CMDB, monitoring tools, and other enterprise platforms
• Design automated workflows for risk assessments, policy attestations, compliance activities, audits, and remediation processes
• Create Performance Analytics, dashboards, KPI reporting, risk heatmaps, and executive-level reporting
Requirements
• 15+ years of experience in ServiceNow architecture, design, development, and implementation
• Active GRC / CIS certification
• Extensive experience in risk lifecycle management, control design and testing, compliance assessments, and issue remediation
• Strong knowledge of ServiceNow platform architecture, governance, security, upgrade-safe design practices, and data governance standards
• Experience mapping risks, controls, policies, and compliance requirements to CMDB entities and CSDM-aligned service relationships
• Leadership skills with experience partnering with business and technology teams, mentoring developers, and guiding project teams
• Excellent analytical, troubleshooting, communication, and documentation skills
• Ability to define architecture standards, roadmaps, and design guidelines while aligning business requirements with out-of-the-box ServiceNow capabilities