Senior Manager, GRC System Product Owner: Enterprise Risk & Internal Audit
Core
Senior Manager Product Owner driving strategic design, optimization, and roadmap execution of ServiceNow for Integrated Risk Management (IRM) to support Enterprise Risk Management (ERM) and Internal Audit workflows.
Role type
Senior Manager, GRC System Product Owner
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)
Deliverable
production ML models | product features | dashboards & analysis | infrastructure
Required skills
ServiceNow platform expertise, GRC/IRM platform implementation, risk framework knowledge, audit methodologies, agile delivery management, stakeholder engagement, change management, AI/automation evaluation, roadmap development.
Preferred skills
CRISC, CISA, or CFA certifications, Master's degree in Business/IS/Risk Management.
Technologies
ServiceNow, Microsoft Office
Responsibilities
Develop and maintain the ServiceNow roadmap for IRM; lead business requirement design and workflow optimization; drive user adoption through training and enablement; oversee agile delivery practices and pipeline management; champion innovation via AI and automation; manage testing protocols and change management; represent Risk and Audit in governance forums.
Seniority
Senior Manager, hands-on IC with strategic oversight
