Sr. ServiceNow IRM/GRC Developer/Administrator

As a Sr. ServiceNow IRM/GRC Developer/Administrator, you will be part of the core team responsible for the overall health and ongoing maintenance of the ServiceNow platform. The primary focus will be around supporting the GRC/IRM modules, specifically, the two currently implemented: Policy and Compliance Management and Audit Management.

Requirements

• Configure and maintain the ServiceNow GRC/IRM platform.
• Partner with Cybersecurity GRC Analysts to process audit controls, audit gaps, tickets, workflows, and to identify and implement automation opportunities.
• Map policies to controls.
• Lead efforts to automate repetitive processes in the ServiceNow platform.
• Collaborate with the IT Compliance Engineers, Control Owners and Attestation Owners to create and execute tests and attestations, and to update control documentation when required.
• Identify areas to improve audit gaps, productivity, and compliance, including automation opportunities.
• Support IT operations teams to assess and fix security vulnerabilities, gaps, and weaknesses across IT infrastructure.
• Assist with internal and external compliance audits.
• Create and maintain system design and operations documentation.

Benefits

• Annual incentive pay based upon performance
• Medical, dental, and vision plans
• 401(k) with 150% match up to 6%
• Life insurance
• 3 weeks paid time off
• Tuition reimbursement