ServiceNow IRM Solutions Architect
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Job Location:
Chicago, IL - USA
Monthly Salary:
Not Disclosed
Posted on:
26 days ago
Vacancies:
1 Vacancy
Job Summary
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.
- Proven ability to lead workshops gather requirements and present complex information to all levels of the organization.
- Bachelor degree in a relevant field or equivalent professional experience.
Nice to Have
Experience with Agile or other iterative development methodologies. Experience with other risk management software or enterprise risk processes
- Lead workshops and conduct interviews with business stakeholders to define analyze and validate GRC/IRM requirements.
- Translate business needs into user stories functional requirements and process flow diagrams for implementation in ServiceNow IRM.
- Develop risk related artifacts such as risk registers risk assessment methodologies and control frameworks.
Key Skills
- Organizational Management
- Presentation Skills
- Agile
- SAFe
- AWS
- Solution Architecture
- Conflict Management
- Data Management
- Scrum
- Team Management
- Pre-sales
- Management Consulting
