Job Description

JD Overview:

Seeking a ServiceNow GRC Implementation Contractor to configure, test, and deploy core GRC and CMDB capabilities. Working under the direction of the Head of GRC and in partnership with internal ServiceNow developers, this role will execute the implementation needed to deliver a unified platform for findings, risks, controls, policies, and application mappings.

Key Responsibilities

  • GRC/IRM Module Implementation
  • Issue/Finding Management & Remediation Tracking
  • Risk Register, Scoring, and Risk Acceptance/Exception workflows
  • Control Library, Framework Mapping, and Control Applicability
  • Compliance Assessments & Evidence Workflows
  • Policy Management (inventory, ownership, lifecycle automation)
  • Dashboards, heatmaps, and executive reporting
  • CMDB Integration & Alignment
  • Ensure CMDB CI classes, attributes, and relationships required for GRC applicability a...

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