Over 5 years of experience with ServiceNow IRM, particularly in GRC processes and modules
At least 10 years of professional experience in risk management, GRC, or similar fields
Excellent communication, presentation, and facilitation capabilities
Bachelors degree in a relevant field, or equivalent professional experience
Requirements:
Conduct workshops and interviews with business stakeholders to define, analyze, and validate GRC/IRM requirements
Convert business needs into user stories, functional specifications, and process flow diagrams for implementation within ServiceNow IRM
Create risk-related materials such as risk registers, risk assessment methodologies, and control frameworks
Act as the key liaison between business stakeholders and the technical team to ensure alignment with strategic GRC objectives
Job description
ServiceNow IRM Consultant Chicago IL, Remote Video Interview 6+months contract
Over 5 years of experience with ServiceNow IRM, particularly in GRC processes and modules
At least 10 years of professional experience in risk management, GRC, or similar fields, showcasing a thorough understanding of enterprise risk and controls processes
Proven history of converting complex business requirements into precise, applicable specifications for extensive ServiceNow IRM deployments
Expertise in essential IRM functions including Risk Identification, Risk and Control Self Assessments (RCSA), Issue Management, Incident Management, Loss Events, and Controls Testing
Comprehensive knowledge of the ServiceNow IRM suite and its functionalities, encompassing Policy and Compliance, Risk Management, and Audit Management
Deep familiarity with GRC and risk management frameworks and best practices
Excellent communication, presentation, and facilitation capabilities, able to connect effectively with both technical and non-technical stakeholders
Demonstrated proficiency in leading workshops, gathering requirements, and conveying intricate information to various organizational levels
Bachelors degree in a relevant field, or equivalent professional experience
We are looking for a Senior Business Analyst to be a subject matter expert in risk management processes, playing a crucial role in defining and documenting requirements for the ServiceNow IRM platform
Responsibilities
Conduct workshops and interviews with business stakeholders to define, analyze, and validate GRC/IRM requirements
Convert business needs into user stories, functional specifications, and process flow diagrams for implementation within ServiceNow IRM
Create risk-related materials such as risk registers, risk assessment methodologies, and control frameworks
Act as the key liaison between business stakeholders and the technical team to ensure alignment with strategic GRC objectives
Lead discovery workshops and carry out process analyses to identify areas for improvement and ensure adherence to best practices
Serve as the functional owner of the ServiceNow IRM solution to ensure it meets business goals effectively
