#LI-NR1 Position: GRC Program Manager (W2) Location: Remote
Duration: 1 Year Contract Job ID: 176933 Must Haves: 1.- Tools ServiceNow and/or CMDB
2.- Risk Management
3.- Program Manager
Any combination of the 3 above but #1 is a must
Overview We are seeking a GRC Program Manager to partner closely with?ServiceNow Delivery Operations?and?CMDB?teams to enable the successful implementation and ongoing transformation of?ServiceNow?and the?CMDB. This role will embed risk management and "governance by design" into delivery-helping ensure the platform, data, processes, and operating model meet regulatory expectations, internal standards, and audit requirements while supporting speed and quality of execution.
Responsibilities Partner with?ServiceNow Delivery Operations?and?CMDB?stakeholders to integrate risk management into the platform implementation and continuous improvement roadmap.
Establish and drive a?governance-by-design?approach for ServiceNow and CMDB (controls, standards, approvals, and guardrails built into delivery processes).
Perform risk assessments for ServiceNow/CMDB initiatives (scope changes, integrations, data migration, releases), documenting risks, mitigations, owners, and dates to closure.
Define and facilitate governance forums (steering/working groups) to review risk posture, key decisions, exception requests, and delivery readiness.
Build and maintain a risk register for the ServiceNow/CMDB program, including dependencies, key control gaps, and remediation plans.
Support development of strong CMDB risk practices, including?data quality controls, lifecycle governance, ownership (RACI), and critical configuration item (CI) standards.
Coordinate with Cybersecurity, IT Risk, Compliance, and Audit (1LoD/2LoD alignment) to ensure requirements are understood and evidenced without slowing delivery.
Support audit and exam readiness for ServiceNow/CMDB by maintaining traceable documentation, decisions, and evidence of control execution.
About PTR Global: PTR Global is a leading provider of information technology and workforce solutions. PTR Global has become one of the largest providers in its industry, with over 5000 professionals providing services across the U.S. and Canada. For more information visit ;br>
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Pay Range: $42 - $47 The specific compensation for this position will be determined by several factors, including the scope, complexity, and location of the role, as well as the cost of labor in the market; the skills, education, training, credentials, and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits, including medical, dental, vision, and 401K contributions, as well as PTO, sick leave, and other benefits mandated by applicable state or localities where you reside or work.
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