Title:ServiceNow Architect – GRC/IRM -TPRM Audit Management

Client: Fujitsu

Location: Remote

Certification :

• Certified ServiceNow System Administrator
• Certified Implementation Specialist in ITSM, GRC/IRM Preferred
• ITIL v3 certification

Role and Accountabilities:

• Designing and implementing ServiceNow solutions for GRC (Governance, Risk, and Compliance including ServiceNow Audit Management) in accordance with industry standards and best practices.
• Working with stakeholders to identify and prioritize risk and compliance requirements, and to develop a roadmap for their implementation in ServiceNow.
• Participating in the development of GRC-related policies, procedures, and documentation.
• Developing and maintaining integrations between ServiceNow and other systems and tools used for GRC.
• Creating and customizing ServiceNow workflows and modules to support GRC processes and requirements.
• Configuring and customizing third party risk assessment and audit management.
• Providing guidance and training to other teams and stakeholders on best practices for using ServiceNow for GRC.
• Staying current with industry trends and best practices in GRC and adapting the ServiceNow implementation as needed.
• Participating in the development and maintenance of audit trails and reports to demonstrate compliance with internal and external requirements.
• Supporting the management and resolution of GRC-related incidents and incidents.
• Collaborating with other teams and stakeholders to ensure that GRC requirements are integrated into all aspects of the organization’s technology infrastructure and processes.

Qualifications: Skills and Experience Requirements:

• Minimum of 5 years of ServiceNow development experience (Implementation/integration, enhancement and production level design and development support).
• Must have demonstrated experience implementing and supporting ServiceNow GRC/IRM, including Audit Management.
• Bachelor’s degree in Computer Science, Business Administration, or a related field.
• 3-5 years of experience in a similar role, such as Business Analysis or GRC.
• Strong understanding of GRC principles and regulations, such as SOC 2, PCI DSS, HIPAA, etc.
• Experience with ServiceNow or similar IT service management and automation platform.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work effectively with stakeholders and IT teams to gather requirements and develop solutions.
• Familiarity with project management methodologies, such as Agile or Waterfall.
• Excellent analytical and problem-solving skills
• Excellent verbal and written communication skills
• Strong presentation development and Customer Presentation skills
• Successful teamwork experience & demonstrated leadership abilities