Requirement:1
Position: ServiceNow IRM Senior Business Analyst
Location: Chicago IL - Day 1 Onsite
Duration: Long Term
Experience Level
- 5 years of experience working with ServiceNow IRM with a deep focus on GRC processes and modules.
- 10 years of professional experience in risk management GRC or a related field demonstrating an in-depth understanding of enterprise risk and controls processes.
- Proven track record of success in gathering and translating complex business requirements into clear functional specifications for large-scale ServiceNow IRM implementations.
- Expertise in core IRM capabilities such as Risk Identification Risk and Control Self-Assessments (RCSA) Issue Management Incident Management Loss Events and Controls Testing.
Qualifications
- Deep functional understanding of the ServiceNow IRM suite and its capabilities including Policy and Compliance Risk Management and Audit Management.
- In-depth knowledge of GRC and risk management frameworks and best practices.
- Strong communication presentation and facilitation skills with the ability to effectively bridge the gap between technical and non-technical stakeholders.
- Proven ability to lead workshops gather requirements and present complex information to all levels of the organization.
- Bachelors degree in a relevant field or equivalent professional experience.
--
Requirement:2
Position: ServiceNow IRM Senior Engineer
Location: Chicago IL - Day 1 Onsite
Duration: Long Term
JD:
- Develop configure and implement complex ServiceNow Integrated Risk Management (IRM) and Governance Risk and controls (GRC) solutions.
- Translate business requirements into technical solutions within the ServiceNow platform.
- Automate configurations and workflows to support risk assessments controls testing and issue management.
Experience Level
- 5 years of hands-on experience developing and implementing ServiceNow IRM with a focus on GRC processes.
- Experience configuring and maintaining ServiceNow GRC modules including workflows UI policies and access controls.
- Strong experience delivering significant ServiceNow IRM implementations for large enterprises.
Qualifications
- Bachelors degree in Computer Science Information Technology or a related field or equivalent professional experience.
- Deep technical and functional understanding of the ServiceNow IRM suite including Issue Management Loss Events Control Testing and Risk Self-Assessments.
- Proficiency in ServiceNow application development and workflow management tools.
Requirement:3
Position: ServiceNow IRM SME/Project Manager
Location: Chicago IL - Day 1 Onsite
Duration: Long Term
JD:
We are actively seeking Risk SME / Project Manager level candidates with strong expertise in ServiceNow IRM (GRC) and financial services risk management for our fast-growing Banking & Financial Services Risk & Regulatory Compliance Consulting Practice in the U.S.
This role will lead a strategic engagement to support a banks migration from RSA Archer to ServiceNow IRM including design and implementation of risk management taxonomies processes RCSA reporting and controls management.
Candidates with experience in other GRC platform migrations (e.g. IBM OpenPages to ServiceNow IRM) are highly desirable.
Overall Requirements
- Strong expertise in ServiceNow IRM (GRC) platform with practical experience in platform migrations and implementations.
- Deep knowledge of risk management frameworks risk taxonomies and RCSA (Risk & Control Self-Assessment) processes.
- Proven experience in GRC platform migration projects (e.g. RSA Archer ServiceNow IRM IBM OpenPages ServiceNow).
- Familiarity with governance risk and compliance processes and integration with regulatory reporting requirements.
- Ability to conduct data migration process mapping and gap analysis across GRC platforms.
- Hands-on experience in risk reporting controls mapping and dashboard design within ServiceNow IRM.
- End-to-end project lifecycle experience: assessment design migration planning execution stakeholder alignment and reporting.
- Bachelors degree required; Masters degree in Risk Management Information Systems or related field preferred.
Requirement:4
Position: ServiceNow IRM Solutions Architect
Location: Chicago IL - Day 1 Onsite
Duration: Long Term
Project Overview
The Risk Controls Enhancements (RCE) initiative is an enterprise-wide modernization and consolidation effort for Governance Risk and Controls (GRC) processes data and reporting.
Role Summary
- The Senior Business Analyst GRC/IRM is a subject matter expert in risk management procfesses responsible for defining and documenting business requirements for the ServiceNow IRM platform.
- This role involves leading discovery workshops conducting process analysis and acting as the functional owner of the solution to ensure it aligns with business goals and best practices.
- As a Senior Business Analyst you will be a key liaison between business stakeholders and the technical team to ensure that the ServiceNow IRM solution effectively addresses strategic GRC objectives.
Experience Level
- 5 years of experience working with ServiceNow IRM with a deep focus on GRC processes and modules.
- 10 years of professional experience in risk management GRC or a related field demonstrating an indepth understanding of enterprise risk and controls processes.
- Proven track record of success in gathering and translating complex business requirements into clear functional specifications for large-scale ServiceNow IRM implementations.
- Expertise in core IRM capabilities such as Risk Identification Risk and Control Self Assessments (RCSA) Issue Management Incident Management Loss Events and Controls Testing.
Qualifications
- Deep functional understanding of the ServiceNow IRM suite and its capabilities including Policy and Compliance Risk Management and Audit Management.
- In-depth knowledge of GRC and risk management frameworks and best practices.
- Strong communication presentation and facilitation skills with the ability to effectively bridge the gap between technical and nontechnical stakeholders.
- Bachelor degree in a relevant field or equivalent professional experience.
Requirement:1 Position: ServiceNow IRM Senior Business Analyst Location: Chicago IL - Day 1 Onsite Duration: Long Term Experience Level 5 years of experience working with ServiceNow IRM with a deep focus on GRC processes and modules. 10 years of professional experience in risk management GRC or...
Requirement:1
Position: ServiceNow IRM Senior Business Analyst
Location: Chicago IL - Day 1 Onsite
Duration: Long Term
Experience Level
- 5 years of experience working with ServiceNow IRM with a deep focus on GRC processes and modules.
- 10 years of professional experience in risk management GRC or a related field demonstrating an in-depth understanding of enterprise risk and controls processes.
- Proven track record of success in gathering and translating complex business requirements into clear functional specifications for large-scale ServiceNow IRM implementations.
- Expertise in core IRM capabilities such as Risk Identification Risk and Control Self-Assessments (RCSA) Issue Management Incident Management Loss Events and Controls Testing.
Qualifications
- Deep functional understanding of the ServiceNow IRM suite and its capabilities including Policy and Compliance Risk Management and Audit Management.
- In-depth knowledge of GRC and risk management frameworks and best practices.
- Strong communication presentation and facilitation skills with the ability to effectively bridge the gap between technical and non-technical stakeholders.
- Proven ability to lead workshops gather requirements and present complex information to all levels of the organization.
- Bachelors degree in a relevant field or equivalent professional experience.
--
Requirement:2
Position: ServiceNow IRM Senior Engineer
Location: Chicago IL - Day 1 Onsite
Duration: Long Term
JD:
- Develop configure and implement complex ServiceNow Integrated Risk Management (IRM) and Governance Risk and controls (GRC) solutions.
- Translate business requirements into technical solutions within the ServiceNow platform.
- Automate configurations and workflows to support risk assessments controls testing and issue management.
Experience Level
- 5 years of hands-on experience developing and implementing ServiceNow IRM with a focus on GRC processes.
- Experience configuring and maintaining ServiceNow GRC modules including workflows UI policies and access controls.
- Strong experience delivering significant ServiceNow IRM implementations for large enterprises.
Qualifications
- Bachelors degree in Computer Science Information Technology or a related field or equivalent professional experience.
- Deep technical and functional understanding of the ServiceNow IRM suite including Issue Management Loss Events Control Testing and Risk Self-Assessments.
- Proficiency in ServiceNow application development and workflow management tools.
Requirement:3
Position: ServiceNow IRM SME/Project Manager
Location: Chicago IL - Day 1 Onsite
Duration: Long Term
JD:
We are actively seeking Risk SME / Project Manager level candidates with strong expertise in ServiceNow IRM (GRC) and financial services risk management for our fast-growing Banking & Financial Services Risk & Regulatory Compliance Consulting Practice in the U.S.
This role will lead a strategic engagement to support a banks migration from RSA Archer to ServiceNow IRM including design and implementation of risk management taxonomies processes RCSA reporting and controls management.
Candidates with experience in other GRC platform migrations (e.g. IBM OpenPages to ServiceNow IRM) are highly desirable.
Overall Requirements
- Strong expertise in ServiceNow IRM (GRC) platform with practical experience in platform migrations and implementations.
- Deep knowledge of risk management frameworks risk taxonomies and RCSA (Risk & Control Self-Assessment) processes.
- Proven experience in GRC platform migration projects (e.g. RSA Archer ServiceNow IRM IBM OpenPages ServiceNow).
- Familiarity with governance risk and compliance processes and integration with regulatory reporting requirements.
- Ability to conduct data migration process mapping and gap analysis across GRC platforms.
- Hands-on experience in risk reporting controls mapping and dashboard design within ServiceNow IRM.
- End-to-end project lifecycle experience: assessment design migration planning execution stakeholder alignment and reporting.
- Bachelors degree required; Masters degree in Risk Management Information Systems or related field preferred.
Requirement:4
Position: ServiceNow IRM Solutions Architect
Location: Chicago IL - Day 1 Onsite
Duration: Long Term
Project Overview
The Risk Controls Enhancements (RCE) initiative is an enterprise-wide modernization and consolidation effort for Governance Risk and Controls (GRC) processes data and reporting.
Role Summary
- The Senior Business Analyst GRC/IRM is a subject matter expert in risk management procfesses responsible for defining and documenting business requirements for the ServiceNow IRM platform.
- This role involves leading discovery workshops conducting process analysis and acting as the functional owner of the solution to ensure it aligns with business goals and best practices.
- As a Senior Business Analyst you will be a key liaison between business stakeholders and the technical team to ensure that the ServiceNow IRM solution effectively addresses strategic GRC objectives.
Experience Level
- 5 years of experience working with ServiceNow IRM with a deep focus on GRC processes and modules.
- 10 years of professional experience in risk management GRC or a related field demonstrating an indepth understanding of enterprise risk and controls processes.
- Proven track record of success in gathering and translating complex business requirements into clear functional specifications for large-scale ServiceNow IRM implementations.
- Expertise in core IRM capabilities such as Risk Identification Risk and Control Self Assessments (RCSA) Issue Management Incident Management Loss Events and Controls Testing.
Qualifications
- Deep functional understanding of the ServiceNow IRM suite and its capabilities including Policy and Compliance Risk Management and Audit Management.
- In-depth knowledge of GRC and risk management frameworks and best practices.
- Strong communication presentation and facilitation skills with the ability to effectively bridge the gap between technical and nontechnical stakeholders.
- Bachelor degree in a relevant field or equivalent professional experience.
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