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ServiceNow IRM Consultant :: Remote at Remote, Remote, USA
Email: [email protected]
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Hi,

Hope you are doing good!

Please find the attached Job Description.

Job title:           Senior ServiceNow IRM (Integrated Risk Management)

Location:          AZ (100% Remote)

Duration:          12+ Months

Interview:        Skype and Phone

LinkedIn must

Senior ServiceNow IRM (Integrated Risk Management)

Notes from Manager (More Important than Job Description):

Must have IRM experience
Must have experience with the automation of evidence gathering for controls
3Rd Party Risk experience

PRINCIPAL RESPONSIBILITIES:

Develop solutions within the GRC module, including Compliance Monitoring, Compliance Reporting, Risk Identification, Risk Mitigation processes, Policy Management, Policy Communication processes, Controls Definition, Controls testing, and Control remediation.

This includes the from scratch development of the Third-Party Risk Management module.

Partner with Cyber Security team to define procedures for monitoring regulatory compliance, including regular assessments, audits, and reviews of compliance controls and processes.

AI and GenAI related experience highly desired.

Develop the process for generating compliance reports, including the frequency, format, and distribution of reports to stakeholders and regulatory bodies.

Risk Identification: establish processes for identifying and assessing risks, including risk identification techniques, risk registers, and risk assessment criteria.

Develop and implement risk mitigation strategies, including risk treatment plans, risk response actions, and risk monitoring activities.

Establish guidelines for developing and updating compliance policies and procedures, including stakeholder consultation, approval workflows, and version control.

Develop procedures for communicating compliance policies to employees, including training programs, awareness campaigns, and policy dissemination channels.

Automation of evidence gathering for SOX Control Testing.

Lead integration of new modules, store applications, integrations, and spokes.

Interface with executive stakeholders to align ServiceNow solutions with business goals and emerging trends.

Lead for the most intricate, rare, and complex issues that require deep platform knowledge and problem-solving expertise.

Mentor junior developers, providing guidance on advanced scripting techniques and best practices.

Design simple solutions with Solution Architect; align tools capability to business process needs.

Oversee development and data management for integrations between ServiceNow Platform and other systems, tools, or services (like Workday or Active Directory)

Creates and maintain technical documentation in Knowledge Base

MINIMUM QUALIFICATIONS:

4 years experience building or maintaining Rest APIs

4 years experience with web-based development languages (JavaScript, HTML, CSS, AJAX, HTTP, XML)

4 years experience with SQL and relational databases

2 years experience with Governance Risk and Compliance (GRC)

Certification: ServiceNow Certified Application Developer (included recent Deltas)

Experience with Integration Hub, Managed and Custom Spokes

Experience building Custom Applications, including new roles, tables, metrics, & reporting.

Ability to present and explain technical information to diverse audiences.

PREFERRED QUALIFICATIONS:

4 years experience in IT, software development, or ServiceNow administration

ServiceNow Certified System Administrator & Certified ServiceNow Developer

3 Additional Certifications within ServiceNow modules

Experience with Agile / Scrum methodology.

Thanks & Regards

Dilshad Khan

Senior Technical Recruiter

Email: [email protected] | URL: http://www.anveta.com

Linkedin: https://www.linkedin.com/in/dilshad-khan-rj01ua1455/

Address: 1333 Corporate Drive, Suite #108 Irving, TX 75038, USA ANVETA, Inc

Keywords: artificial intelligence information technology Arizona Texas
ServiceNow IRM Consultant :: Remote
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Wed May 29 19:10:00 UTC 2024

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