ServiceNow IRM Architect

ServiceNow IRM Consultant

Chicago IL, Remote Video Interview 6+months contract

Over 5 years of experience with ServiceNow IRM, particularly in GRC processes and modules

At least 10 years of professional experience in risk management, GRC, or similar fields, showcasing a thorough understanding of enterprise risk and controls processes

Proven history of converting complex business requirements into precise, applicable specifications for extensive ServiceNow IRM deployments

Expertise in essential IRM functions including Risk Identification, Risk and Control Self Assessments (RCSA), Issue Management, Incident Management, Loss Events, and Controls Testing

Comprehensive knowledge of the ServiceNow IRM suite and its functionalities, encompassing Policy and Compliance, Risk Management, and Audit Management

Deep familiarity with GRC and risk management frameworks and best practices

Excellent communication, presentation, and facilitation capabilities, able to connect effectively with both technical and non-technical stakeholders

Demonstrated proficiency in leading workshops, gathering requirements, and conveying intricate information to various organizational levels

Bachelors degree in a relevant field, or equivalent professional experience

We are looking for a Senior Business Analyst to be a subject matter expert in risk management processes, playing a crucial role in defining and documenting requirements for the ServiceNow IRM platform

Conduct workshops and interviews with business stakeholders to define, analyze, and validate GRC/IRM requirements

Convert business needs into user stories, functional specifications, and process flow diagrams for implementation within ServiceNow IRM

Create risk-related materials such as risk registers, risk assessment methodologies, and control frameworks

Act as the key liaison between business stakeholders and the technical team to ensure alignment with strategic GRC objectives

Lead discovery workshops and carry out process analyses to identify areas for improvement and ensure adherence to best practices

Serve as the functional owner of the ServiceNow IRM solution to ensure it meets business goals effectively