GRC Architect
Saxon Global Inc
ServiceNow GRC / IRM Architecture & Development
- Architect, configure, and customize ServiceNow GRC modules, including:
- Policy & Compliance Management
- Risk Management
- Audit Management
- Vendor Risk Management
- Design and oversee development of:
- Workflows / Flow Designer solutions
- Business Rules, Client Scripts, UI Actions, ACLs
- Catalog items and forms
- REST/SOAP integrations and IntegrationHub spokes
- Define and implement risk scoring models , control testing, KRIs/KCIs, and authority documentation
- Map and operationalize frameworks such as NIST, ISO 27001, SOX, HIPAA
- Partner with InfoSec, Risk, Compliance, and Audit teams to automate and scale GRC processes
- Ensure platform health, performance, and upgrade readiness
- Troubleshoot complex GRC workflows and production issues
- Enforce ServiceNow best practices and CSDM alignment
- Lead technical requirements definition and solution design
- Produce architecture documentation, test scripts, and release artifacts
- Support UAT, deployments, and continuous improvement initiatives
Vacancy posted 2 days ago
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