Senior Manager, GRC System Product Owner: Enterprise Risk & Internal Audit
Core
Senior Manager Product Owner driving strategic design, optimization, and roadmap of ServiceNow for Integrated Risk Management (IRM) supporting Enterprise Risk Management (ERM) and Internal Audit (IA) processes.
Role type
Senior Manager, Product Owner (GRC/IRM)
Builds
End-to-end ServiceNow solutions for enterprise risk assessments, audit engagements, assurance testing, and incident management.
Domain
Financial Services / Governance, Risk, and Compliance (GRC)
Required skills
ServiceNow platform expertise, GRC/IRM platform implementation, Agile methodologies, Risk frameworks and audit methodologies, Stakeholder engagement, Roadmap development, Change management, Testing protocols, AI and automation evaluation
Preferred skills
CRISC, CISA, or CFA certifications, Master's degree in Business/IS/Risk Management, Experience in financial services
Technologies
ServiceNow, Microsoft Office
Responsibilities
Develop and maintain forward-looking ServiceNow roadmap; Lead design of business requirements and optimization of workflows; Drive user engagement through training and documentation; Oversee agile delivery practices and pipeline management; Champion innovation by implementing AI and automation; Oversee testing protocols and lead change management; Represent Risk and Audit in governance forums.
Seniority
Senior Manager, hands-on IC with strategic oversight
