KPMG Global Services

Governance Risk and Compliance - Associate Consultant

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Consulting
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Entry Level
ServiceNow Role Type:
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Business Process Analyst
ServiceNow Modules:
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Governance, Risk, and Compliance
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IT Service Management
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Incident Management
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Integration Hub
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Service Portal
ServiceNow Certifications (nice to have):
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Certified Implementation Specialist - Risk and Compliance

Job description

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Posted on:
 
July 30, 2025

We are seeking a highly skilled GRC Senior Business Analyst to lead the deployment, management, and enhancement of our enterprise GRC platform (Archer, ServiceNow GRC, MetricStream). The role involves owning and managing the platform, designing workflows, integrating with other tools, and aligning with organizational GRC strategies. The position requires strong client interaction skills, critical thinking, and attention to detail.

Requirements

  • Own and manage the GRC technology platform, ensuring availability, performance, and alignment with organizational policies.
  • Design, develop, test, and deploy complex GRC workflows to automate risk assessments, incident reporting, and compliance processes.
  • Collaborate with business stakeholders and technical teams to translate GRC requirements into functional solutions.
  • Perform regular platform reviews, health checks, and drive continuous improvements to enhance user experience.
  • Lead the integration of GRC platform with external systems.
  • Manage change requests, upgrades, and patches to ensure platform stability.
  • Mentor junior analysts and provide technical guidance.

Requirements Summary

Consulting experience with 4-10 large clients is preferred. Strong GRC platform ownership & management skills required. Excellent communication & attention to detail