iGRC Data & Compliance Analyst

• Data Entry & Management
• Accurately enter, update, and maintain iGRC data within ServiceNow, including controls, risks, policies, and related records
• Ensure data integrity and consistency across all iGRC modules in SNOW
• Follow established data governance standards and naming conventions throughout all entries
• Data Analysis & Fact-Checking
• Analyze iGRC data to identify gaps, inconsistencies, or anomalies and escalate findings to the Compliance Manager
• Quality Assurance & Compliance Checks
• Conduct structured quality checks on iGRC records to ensure completeness, accuracy, and alignment with compliance standards
• Support review cycles and approval workflows within SNOW, ensuring records meet defined quality thresholds before progressing
• Cross-Functional Collaboration

• 2+ years of hands-on experience with iGRC implementations or GRC platform administration (ServiceNow GRC/IRM strongly preferred)
• Demonstrated experience with data entry, data validation, and quality control activities within a compliance or risk management context
• Strong analytical skills with a meticulous attention to detail and a low tolerance for data inaccuracies
• Familiarity with GRC concepts including controls, risks, policies, and compliance frameworks (e.g., SOX, NIST, ISO 27001)
• Ability to work cross-functionally with technical and non-technical stakeholders
• Proficiency with Microsoft Office Suite (Excel, Word, Teams); experience using Excel for data analysis and reconciliation
• Strong written and verbal communication skills; able to concisely document findings and escalate issues appropriately

• Direct experience with ServiceNow Integrated Risk Management (IRM) or Policy & Compliance Management modules
• Familiarity with control testing methodologies and audit evidence standards
• Experience supporting compliance or risk management programs in a large enterprise environment
• Exposure to data quality frameworks or structured QA processes
• ServiceNow Certified System Administrator (CSA) or GRC Implementer certification is a plus
• Work will be performed within ServiceNow and supporting collaboration tools (Microsoft Teams, Outlook, SharePoint).

Employee Benefits:

At LanceSoft, full time regular employees who work a minimum of 30 hours a week or more are entitled to the following benefits:

• Medical Insurance

• Dental and Vision Insurance

• 401k Contributions

• Critical Illness Insurance

• Voluntary Permanent Life Insurance

• Accident Insurance

• Other Employee Perks

LanceSoft is an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. LanceSoft makes hiring decisions based solely on qualifications, merit, and business needs at the time.