Overview
Skills
Job Details
Position: ServiceNow IRM Solutions Architect
Location: Chicago, IL (Day 1 Onsite)
Duration: Long Term
Type: Contract
Expereince: 12 - 18 Years
Project Overview
The Risk Controls Enhancements (RCE) initiative is an enterprise-wide modernization and consolidation effort for Governance, Risk, and Controls (GRC) processes, data, and reporting.
Role Summary
- The Senior Business Analyst, GRC/IRM, is a subject matter expert in risk management processes, responsible for defining and documenting business requirements for the ServiceNow IRM platform.
- This role involves leading discovery workshops, conducting process analysis, and acting as the functional owner of the solution to ensure it aligns with business goals and best practices.
- As a Senior Business Analyst, you will be a key liaison between business stakeholders and the technical team to ensure that the ServiceNow IRM solution effectively addresses strategic GRC objectives.
Experience Level
- 5+ years of experience working with ServiceNow IRM, with a deep focus on GRC processes and modules.
- 10+ years of professional experience in risk management, GRC, or a related field, demonstrating an in-depth understanding of enterprise risk, and controls processes.
- Proven track record of success in gathering and translating complex business requirements into clear, functional specifications for large-scale ServiceNow IRM implementations.
- Expertise in core IRM capabilities such as Risk Identification, Risk and Control Self Assessments (RCSA), Issue Management, Incident Management, Loss Events, and Controls Testing.
Qualifications
- Deep functional understanding of the ServiceNow IRM suite and its capabilities, including Policy and Compliance, Risk Management, and Audit Management.
- In-depth knowledge of GRC and risk management frameworks and best practices.
- Strong communication, presentation, and facilitation skills, with the ability to effectively bridge the gap between technical and nontechnical stakeholders.
- Proven ability to lead workshops, gather requirements, and present complex information to all levels of the organization.
- Bachelor’s degree in a relevant field, or equivalent professional experience.
Nice to Have
- Experience with Agile or other iterative development methodologies. Experience with other risk management software or enterprise risk processes
- Lead workshops and conduct interviews with business stakeholders to define, analyze, and validate GRC/IRM requirements.
- Translate business needs into user stories, functional requirements, and process flow diagrams for implementation in ServiceNow IRM.
- Develop risk related artifacts such as risk registers, risk assessment methodologies, and control frameworks.
About Next Gen Software Solutions LLC:
Next Gen Software Solutions is a trusted provider of IT Staffing and consulting services dedicated to empowering businesses with cutting-edge technology solutions and exceptional talent. We specialize in delivering tailored IT consulting services, innovative software solutions, and connecting businesses with highly skilled IT professionals. Founded and led by a dedicated U.S. Army solider, Next Gen Software Solutions is deeply rooted in the core values of integrity, discipline, commitment, and experience-principles that guide every aspect of our operations.
Equal Employment Opportunity Statement:
Next Gen Software Solutions LLC is an Equal Opportunity Employer. We are committed to fostering an inclusive and diverse workplace where all employees and applicants are treated respect and dignity. We do not discriminate based on race, colour, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, genetic information, veteran status, or any other legally protected characteristic under applicable federal, state, or local laws.
About Next Gen Software Solutions LLC: