Auditing, Best Practices, Data Quality, Financial Services, ISO (International Organization for Standardization), Identify Issues, Problem Solving Skills, Reporting Dashboards, Requirements Management, Risk, Risk Management, Sarbanes-Oxley Act (SOX), Scripting (Scripting Languages), Security Compliance, ServiceNow, Technical Leadership, U.S. National Institute of Standards and Technology (NIST), Vendor/Supplier Evaluation
- FINANCIAL SERVICES
- REMOTE
- Opportunity for advancement
ServiceNow IRM Specialist
Remote
We are seeking a skilled ServiceNow IRM Specialist to design, implement, and maintain ServiceNow's Integrated Risk Management (IRM) solutions. The role involves working closely with business stakeholders, risk managers, and technical teams to automate and streamline risk, compliance, and audit processes
Key Responsibilities
- Configure, customize, and administer the ServiceNow IRM / GRC modules (Policy & Compliance, Risk Management, Audit Management, Vendor Risk, Business Continuity).
- Partner with stakeholders to gather requirements and translate them into ServiceNow IRM solutions.
- Develop and maintain workflows, business rules, client scripts, and integrations with third-party systems.
- Ensure data quality, reporting, and dashboards align with risk and compliance objectives.
- Support the implementation of risk frameworks (e.g., NIST, ISO, SOC, SOX).
- Provide technical guidance and best practices for ServiceNow IRM processes.
- Collaborate with audit, compliance, and security teams to align IRM with enterprise GRC programs.
- Troubleshoot, resolve, and optimize system issues related to IRM modules.
This is a remote position.