ServiceNow IRM PM Risk Management

New York City, NY - USA

Monthly Salary: Not Disclosed

Posted on: 5 hours ago

Vacancies: 1 Vacancy

Job Summary

Only W2 (No C2C No 1099)

Sr ServiceNow IRM PM - Risk Management

Location : NYC NY

Partner with risk officers compliance leads internal audit and vendor management teams to capture and document business requirements
Translate credit card and payments-specific risk processes like fraud risk operational risk regulatory compliance and Privacy into ServiceNow IRM BCM and Privacy functional specifications
Conduct fit-gap analysis against out-of-the-box IRM capabilities and recommend configuration approaches that minimize technical debt
Document current-state processes and design future-state workflows for risk assessments control testing policy management issue tracking and regulatory exam management
Design Target state processes aligned with the ServiceNow OOTB capabilities.
Define risk taxonomies scoring models control libraries and assessment methodologies tailored to the clients risk appetite and regulatory obligations
Write clear user stories and acceptance criteria that the configuration team can execute against without ambiguity
Serve as the go-to functional expert on ServiceNow IRM modules like Integrated Risk Management Policy & Compliance Audit Management Privacy Management and BCM
Advise on integration points with existing systems - GRC tools ITSM identity management fraud platforms and regulatory reporting systems
Identify automation opportunities - continuous control monitoring automated evidence collection risk score recalculation triggers
Ensure the solution aligns with ServiceNow best practices and upgrade-safe design principles.
10 years in Program/Project Management/ Delivery Lead (of which 1-2 years maybe as functional analyst BA or on GRC / risk management platform implementations).
3 years hands-on with ServiceNow IRM/GRC modules process definition real solution design experience not just project oversight
Demonstrated ability to work independently within a complex multi-national Financial Services organization structure manage stakeholder relationships across internal Business Units and geographies and drive decisions without heavy oversight.
Strong documentation skills functional specs process maps user stories and test scripts that actually get used
Working knowledge of ServiceNow platform fundamentals
Comfortable operating in Agile or hybrid delivery environments
IRM Certified Implementation specialist preferred.

Only W2 (No C2C No 1099) Sr ServiceNow IRM PM - Risk Management Location : NYC NY Partner with risk officers compliance leads internal audit and vendor management teams to capture and document business requirements Translate credit card and payments-specific risk processes like fraud risk operatio...

Only W2 (No C2C No 1099)

Sr ServiceNow IRM PM - Risk Management

Location : NYC NY

Partner with risk officers compliance leads internal audit and vendor management teams to capture and document business requirements
Translate credit card and payments-specific risk processes like fraud risk operational risk regulatory compliance and Privacy into ServiceNow IRM BCM and Privacy functional specifications
Conduct fit-gap analysis against out-of-the-box IRM capabilities and recommend configuration approaches that minimize technical debt
Document current-state processes and design future-state workflows for risk assessments control testing policy management issue tracking and regulatory exam management
Design Target state processes aligned with the ServiceNow OOTB capabilities.
Define risk taxonomies scoring models control libraries and assessment methodologies tailored to the clients risk appetite and regulatory obligations
Write clear user stories and acceptance criteria that the configuration team can execute against without ambiguity
Serve as the go-to functional expert on ServiceNow IRM modules like Integrated Risk Management Policy & Compliance Audit Management Privacy Management and BCM
Advise on integration points with existing systems - GRC tools ITSM identity management fraud platforms and regulatory reporting systems
Identify automation opportunities - continuous control monitoring automated evidence collection risk score recalculation triggers
Ensure the solution aligns with ServiceNow best practices and upgrade-safe design principles.
10 years in Program/Project Management/ Delivery Lead (of which 1-2 years maybe as functional analyst BA or on GRC / risk management platform implementations).
3 years hands-on with ServiceNow IRM/GRC modules process definition real solution design experience not just project oversight
Demonstrated ability to work independently within a complex multi-national Financial Services organization structure manage stakeholder relationships across internal Business Units and geographies and drive decisions without heavy oversight.
Strong documentation skills functional specs process maps user stories and test scripts that actually get used
Working knowledge of ServiceNow platform fundamentals
Comfortable operating in Agile or hybrid delivery environments
IRM Certified Implementation specialist preferred.