Ampstek
Position: ServiceNow IRM Solutions Architect
Location: Chicago, IL (Day 1 Onsite)
Duration: Long Term
Overview
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. The Senior Business Analyst serves as a key liaison between business stakeholders and the technical team to ensure the ServiceNow IRM solution effectively addresses strategic GRC objectives. Responsibilities
Lead discovery workshops and conduct process analysis for ServiceNow IRM implementations. Define and document business requirements for the ServiceNow IRM platform; translate business needs into user stories and functional specifications. Act as the functional owner of the ServiceNow IRM solution, ensuring alignment with business goals and best practices. Bridge communication between business stakeholders and the technical team; present complex information to diverse audiences. Develop risk-related artifacts such as risk registers, risk assessment methodologies, and control frameworks. 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. Proven ability to lead workshops, gather requirements, and present information to all levels of the organization. Bachelor 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. Experience leading workshops and interviews with business stakeholders to define and validate GRC/IRM requirements and translating them into implementation artifacts for ServiceNow IRM. About Ampstek
Ampstek is a global IT solutions partner serving clients across North America, Europe, APAC, LATAM, and MEA. We specialize in delivering talent and technology solutions for enterprise-level digital transformation, trading systems, data services, and regulatory compliance.
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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. The Senior Business Analyst serves as a key liaison between business stakeholders and the technical team to ensure the ServiceNow IRM solution effectively addresses strategic GRC objectives. Responsibilities
Lead discovery workshops and conduct process analysis for ServiceNow IRM implementations. Define and document business requirements for the ServiceNow IRM platform; translate business needs into user stories and functional specifications. Act as the functional owner of the ServiceNow IRM solution, ensuring alignment with business goals and best practices. Bridge communication between business stakeholders and the technical team; present complex information to diverse audiences. Develop risk-related artifacts such as risk registers, risk assessment methodologies, and control frameworks. 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. Proven ability to lead workshops, gather requirements, and present information to all levels of the organization. Bachelor 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. Experience leading workshops and interviews with business stakeholders to define and validate GRC/IRM requirements and translating them into implementation artifacts for ServiceNow IRM. About Ampstek
Ampstek is a global IT solutions partner serving clients across North America, Europe, APAC, LATAM, and MEA. We specialize in delivering talent and technology solutions for enterprise-level digital transformation, trading systems, data services, and regulatory compliance.
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