Key ResponsibilitiesDesign, configure, and implement ServiceNow IRM/GRC modules: Policy & Compliance Management, Risk Management, Audit Management, Business Continuity Management.Configure: Risk Registers, Control Libraries, Workflows, KRIs, KPIs & Executive Dashboards.Perform gap assessments against: ISO 27001, NIST CSF, SOC 2, PCI-DSS.Implement and configure Third-Party Risk Management (TPRM): Vendor Onboarding & Offboarding, Due Diligence Questionnaires (DDQs), Vendor Risk Scoring & Supplier Tiering, Remediation Tracking & Continuous Monitoring.Develop integrations using: REST APIs, SOAP APIs, IntegrationHub, MID Server, Flow Designer, Scripted REST APIs, Scheduled Import Sets.Lead technical delivery, mentor junior consultants, perform code reviews, and support Agile delivery.Mandatory Skills4+ years of hands-on ServiceNow implementation experienceStrong expertise in: ServiceNow IRM, GRC, TPRMIntegrationHub, REST APIs, SOAP APIs, OAuth 2.0Business Rules, Script Includes, Client Scripts, UI Policies, Glide APIsRisk Frameworks: ISO 31000, NIST RMF, COSO ERM, COBITStrong documentation and stakeholder management skillsPreferred SkillsCIS-GRCCSACIS-SecOps / CIS-ITSMSecurity Incident Response (SIR)Vulnerability Response (VRM)Agile/ScrumJira & ConfluenceAWS / Azure / GCPContract Lifecycle Management (CLM) IntegrationsBig-4 Consulting / System Integrator experience🎓 Education: Bachelor's Degree in Computer Science, Information Technology, Cybersecurity, or a related field (or equivalent industry experience with relevant certifications).⭐ Mandatory Certification: CIS-IRM (Certified Implementation Specialist – Risk & Compliance) – Active certification is mandatory.
22 days ago