TEPHRA
Description:
Responsibilities:
Work with business stakeholder (Risk, Compliance, Audit, Security, IT) to understand goals and project requirements. Define the IRM data model (risks, controls, issues, assessments, indicators) and Design relationships between IRM and other modules (ITSM, SecOps, HRSD, etc.) Platform and process architecture. Integration design. Define access roles, data security, and segregation of duties. Provide guidance to developers and configuration teams. Validate that customizations follow best practices. Create/oversee creation of workflows for risk assessments, policy attestations, and issue management. Define strategy for migrating risks, controls, and historical compliance data. Enable real-time risk reporting and regulatory submission readiness. Support development of training materials for risk/compliance teams. Work with Business Analysts on technical stories, ensure timely delivery during Sprint cycles. Candidates with the following Certification & Credentials will be preferred
ServiceNow CSA ServiceNow CIS - IRM TOGAF or equivalent architecture framework Qualifications:
10+ years of experience in Solution consulting/advisory & Architecture and at least 5+ years of ServiceNow Product experience. Extensive experience with ServiceNow platform, specializing in in ServiceNow Integrated Risk Management (IRM) module - at least two design, architect and implementation of IRM solutions including Risk Management, Policy & Compliance Management, TPRM, Audit Management, etc. Strong background in solution architecture and technical design, with a focus on Risk Management including Customize risk assessment methodologies, risk scoring models, and compliance controls based on regulatory requirements. Experience in guiding stakeholders on risk response strategies (mitigate, accept, transfer, avoid) and automation of risk workflows. Strong understanding of Governance, Risk and compliance domain knowledge and business processes and the ability to translate these into technical solutions. Strong understanding of BFSI regulatory and compliance requirements Prior experience of working on any one of the Risk management platforms ex: Logic Manager, IBM OpenPages GRC, MetricStream Ability to connect seamlessly with functional and technical customer SME's Balanced knowledge of technology and domain
#LI-AK1
Responsibilities:
Work with business stakeholder (Risk, Compliance, Audit, Security, IT) to understand goals and project requirements. Define the IRM data model (risks, controls, issues, assessments, indicators) and Design relationships between IRM and other modules (ITSM, SecOps, HRSD, etc.) Platform and process architecture. Integration design. Define access roles, data security, and segregation of duties. Provide guidance to developers and configuration teams. Validate that customizations follow best practices. Create/oversee creation of workflows for risk assessments, policy attestations, and issue management. Define strategy for migrating risks, controls, and historical compliance data. Enable real-time risk reporting and regulatory submission readiness. Support development of training materials for risk/compliance teams. Work with Business Analysts on technical stories, ensure timely delivery during Sprint cycles. Candidates with the following Certification & Credentials will be preferred
ServiceNow CSA ServiceNow CIS - IRM TOGAF or equivalent architecture framework Qualifications:
10+ years of experience in Solution consulting/advisory & Architecture and at least 5+ years of ServiceNow Product experience. Extensive experience with ServiceNow platform, specializing in in ServiceNow Integrated Risk Management (IRM) module - at least two design, architect and implementation of IRM solutions including Risk Management, Policy & Compliance Management, TPRM, Audit Management, etc. Strong background in solution architecture and technical design, with a focus on Risk Management including Customize risk assessment methodologies, risk scoring models, and compliance controls based on regulatory requirements. Experience in guiding stakeholders on risk response strategies (mitigate, accept, transfer, avoid) and automation of risk workflows. Strong understanding of Governance, Risk and compliance domain knowledge and business processes and the ability to translate these into technical solutions. Strong understanding of BFSI regulatory and compliance requirements Prior experience of working on any one of the Risk management platforms ex: Logic Manager, IBM OpenPages GRC, MetricStream Ability to connect seamlessly with functional and technical customer SME's Balanced knowledge of technology and domain
#LI-AK1