ServiceNow IRM Senior Analyst
Core
Lead functional analysis and definition of enterprise Governance, Risk and Controls (GRC) capabilities delivered through ServiceNow Integrated Risk Management (IRM), acting as a bridge between Risk, Compliance, Audit, and Engineering teams.
Role type
Senior ServiceNow IRM Business Analyst (Functional Lead)
Builds
Scalable, out-of-the-box ServiceNow IRM solutions for enterprise risk, compliance, audit, and control needs.
Domain
Financial Services / GRC / ServiceNow Platform
Deliverable
production ML models | product features
Required skills
ServiceNow IRM platform expertise, GRC domain knowledge, business analysis, process modeling, requirements definition, stakeholder management, solution design, testing coordination, adoption strategy
Preferred skills
Experience with end-to-end risk and control lifecycle, ability to challenge unclear requests, knowledge of enterprise taxonomies and data standards
Technologies
ServiceNow IRM
Responsibilities
Lead discovery, process analysis, and requirement definition for GRC capabilities; Facilitate workshops with business and technology stakeholders; Translate regulatory needs into functional requirements and acceptance criteria; Partner with product and engineering teams to shape scalable solutions; Coordinate functional validation and user acceptance testing; Drive adoption and continuous improvement of IRM capabilities
Seniority
Senior, hands-on IC
