ServiceNow IRM Solutions Architect

Project Overview

The Risk Controls Enhancements (RCE) initiative is an enterprise-wide modernization and consolidation effort for Governance, Risk, and Controls (GRC) processes, data, and reporting.

Experience Level

5+ years of experience working with ServiceNow IRM, with a deep focus on GRC processes and modules.

10+ years of professional experience in risk management, GRC, or a related field, demonstrating an indepth understanding of enterprise risk, and controls processes.

Proven track record of success in gathering and translating complex business requirements into clear, functional specifications for large-scale ServiceNow IRM implementations.

Expertise in core IRM capabilities such as Risk Identification, Risk and Control Self Assessments (RCSA), Issue Management, Incident Management, Loss Events, and Controls Testing.

Qualifications

Deep functional understanding of the ServiceNow IRM suite and its capabilities, including Policy and Compliance, Risk Management, and Audit Management.

In-depth knowledge of GRC and risk management frameworks and best practices.

Strong communication, presentation, and facilitation skills, with the ability to effectively bridge the gap between technical and nontechnical stakeholders.

Proven ability to lead workshops, gather requirements, and present complex information to all levels of the organization.

Bachelor degree in a relevant field, or equivalent professional experience.

Originally posted on Himalayas