Position:-ServiceNow GRC Implementation
Location - Stamford, CT (2-3 days Hybrid)
Key Responsibilities
GRC/IRM Module Implementation
- Issue/Finding Management & Remediation Tracking
- Risk Register, Scoring, and Risk Acceptance/Exception workflows
- Control Library, Framework Mapping, and Control Applicability
- Compliance Assessments & Evidence Workflows
- Policy Management (inventory, ownership, lifecycle automation)
- Dashboards, heatmaps, and executive reporting
CMDB Integration & Alignment
- Ensure CMDB CI classes, attributes, and relationships required for GRC applicability are accurate and complete
- Validate CI data for application-to-control mappings and ownership
- Build or refine Transform Maps and workflows to bring CI data into GRC modules
Data Transformation & Migration
- Extract, standardize, cleanse, and prepare data sets for migration
- Load structured data for findings, risks, controls, policies, and application/CI mapping
- Reconcile and validate all migrated data
Testing, Deployment & Support
- Perform unit, integration, and UAT testing
- Resolve configuration issues and refine workflows based on feedback
- Support deployment planning, cutover, and post-go-live stabilization
- Participate in design reviews, working sessions, and sprint activities
Qualifications
- 5+ years of ServiceNow development and configuration experience, including GRC/IRM and CMDB
- Strong skills in scripting, Flow Designer, Transform Maps, and data modeling
- Experience with data migration, transformation, and data quality improvements
- Understanding of IT SOX, risk and control frameworks, and policy governance
- ServiceNow System Administrator certification strongly preferred; CIS Risk & Compliance a plus
Success Criteria
- Fully configured and tested GRC modules
- CMDB aligned to support control applicability
- Clean, validated baseline data migrated
- Smooth production deployment with minimal rework
Must-Have Certifications
- ServiceNow Certified System Administrator (CSA)
Foundation certification required for almost all ServiceNow roles.
Good-to-Have (Preferred) Certifications
- ServiceNow CIS Security Incident Response (CIS-SIR)
Useful when GRC interacts with SecOps processes. - ServiceNow CIS Vulnerability Response (CIS-VR)
Helps when VR is integrated with risk and compliance modules. - ServiceNow GRC / IRM Certification
Certified Implementation Specialist Risk and Compliance (CIS-R&C)
- ServiceNow Certified Application Developer (CAD)
Preferred if the role requires scripting, custom app creation, or advanced configuration.
Vaibhav Kumar
VBeyond Corporation
Recruitment Lead
# +1-
E: |
390 Amwell Road, Suite # 107, Hillsborough, NJ 08844
Note VBeyond is fully committed to Diversity and Equal Employment Opportunity.
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