GRC Data Analyst

Overview:
We are looking for a highly detail-oriented analyst to support the Enterprise Compliance organization in the implementation of an integrated Governance, Risk, and Compliance (iGRC) solution within ServiceNow (SNOW).

This role is primarily focused on data entry, data analysis, quality assurance, and fact-checking activities within the iGRC platform. The ideal candidate brings hands-on experience with iGRC implementations and thrives in a structured, process-driven environment that demands accuracy and thoroughness.

Day-to-day, this contractor will report to the Compliance Manager and work closely with control testers and members of the iGRC implementation team.

Responsibilities:

Data Entry & Management
Accurately enter, update, and maintain iGRC data within ServiceNow, including controls, risks, policies, and related records
Ensure data integrity and consistency across all iGRC modules in SNOW
Follow established data governance standards and naming conventions throughout all entries

Data Analysis & Fact-Checking
Analyze iGRC data to identify gaps, inconsistencies, or anomalies and escalate findings to the Compliance Manager
Fact-check control descriptions, risk ratings, policy mappings, and other iGRC content against source documentation and authoritative references
Cross-reference data across multiple sources to validate accuracy prior to finalization

Quality Assurance & Compliance Checks
Conduct structured quality checks on iGRC records to ensure completeness, accuracy, and alignment with compliance standards
Track and document QA findings, flag discrepancies, and follow up with relevant stakeholders to drive resolution
Support review cycles and approval workflows within SNOW, ensuring records meet defined quality thresholds before progressing

Required Qualifications
2+ years of hands-on experience with iGRC implementations or GRC platform administration (ServiceNow GRC/IRM strongly preferred)
Demonstrated experience with data entry, data validation, and quality control activities within a compliance or risk management context
Strong analytical skills with a meticulous attention to detail and a low tolerance for data inaccuracies
Familiarity with GRC concepts including controls, risks, policies, and compliance frameworks (e.g., SOX, NIST, ISO 27001)
Proficiency with Microsoft Office Suite (Excel, Word, Teams); experience using Excel for data analysis and reconciliation