GRC Analyst

Job Title: GRC Analyst / GRC Consultant (ServiceNow GRC)

Key Responsibilities:

• Design, configure, and maintain ServiceNow IRM/GRC modules, including Risk Management, Policy & Compliance, and Audit Management, to support enterprise governance and compliance initiatives.
• Translate regulatory and compliance requirements (e.g., ISO 27001, NIST, SOX, GDPR) into technical workflows, automated controls, and risk management solutions.
• Build executive dashboards, KPIs, and reports to provide real-time visibility into organizational risk, compliance, and audit status.
• Collaborate with IT, Cybersecurity, Risk, Audit, and Business stakeholders to support risk assessments, control testing, audit readiness, and compliance activities.
• Support ServiceNow platform administration, upgrades, integrations, and alignment with CMDB/CSDM, ensuring platform performance, scalability, and best practices.

Key Skills:

• Strong hands-on experience with ServiceNow IRM/GRC, including Risk Management, Policy & Compliance, Audit Management, and related modules.
• Solid understanding of Cybersecurity Governance, Risk & Compliance (GRC) principles, enterprise risk management, and control frameworks.
• Knowledge of compliance standards and regulatory frameworks such as ISO 27001, NIST, SOX, GDPR, and industry best practices.
• Experience in workflow automation, risk assessments, compliance reporting, dashboard creation, and audit support within ServiceNow.
• Excellent analytical, stakeholder management, communication, and problem-solving skills, with the ability to work across cross-functional teams.

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