Seneca Resources Company, LLC
ServiceNow IRM Compliance SME
Seneca Resources Company, LLC, Washington, District of Columbia, us, 20022
ServiceNow Architect – IRM / Compliance SME
Location:
Remote (U.S.)
Clearance Requirements:
U.S. Citizenship Required; Ability to Obtain Secret Clearance
Position Status:
Full Time
Pay Rate:
$180-220K
Position Description:
We are seeking a highly experienced ServiceNow Architect with deep expertise in Integrated Risk Management (IRM) and regulatory compliance to lead IRM solution design and implementation across diverse enterprise environments. This role is ideal for professionals who excel in translating complex risk, compliance, and operational requirements into scalable, automated ServiceNow workflows that strengthen enterprise governance and readiness. In this position, you will architect IRM solutions across modules including Policy and Compliance, Risk Management, Audit Management, Vendor Risk Management, and Business Continuity Management. You will guide clients through regulatory frameworks, risk methodologies, control monitoring strategies, and platform best practices—all while driving IRM roadmap development and long‑term platform optimization. This is a high‑impact role working with cross‑functional teams across legal, compliance, audit, and enterprise risk organizations.
Required Skills / Education • Bachelor’s degree in Information Technology, Business, Finance, or a related field
• 7+ years of professional experience, including 5+ years on the ServiceNow Platform
• 2+ years of experience implementing ServiceNow IRM modules
• 3+ years working with regulatory compliance frameworks in risk management environments
• ServiceNow Certified System Administrator (CSA) and IRM Implementation Specialist certifications
• Experience designing workflows for control monitoring, regulatory reporting, continuous compliance, and automated risk assessments
• Hands‑on experience advising clients on IRM best practices, compliance operations, and risk methodologies
• Working knowledge of regulatory and industry frameworks such as NIST, SOX, GDPR, HIPAA, PCI DSS, and NERC
• U.S. Citizenship with the ability to obtain a Secret clearance
Preferred Qualifications Experience solving complex challenges involving ServiceNow integrations, platform capabilities, and regulatory requirements
Familiarity with federal compliance frameworks (FISMA, FedRAMP, NIST 800-series, SOC)
Understanding of NERC CIP standards, utilities, energy, or critical infrastructure environments
Professional certifications such as CISA, CISM, CIA, or other compliance credentials
Experience working with federal, state, or local regulatory bodies
Prior consulting experience supporting public sector or large enterprise compliance programs
What You Will Do
Architect and implement ServiceNow IRM solutions, including Risk, Policy & Compliance, Audit, Vendor Risk, and BCM
Translate regulatory and operational requirements into scalable IRM workflows and automated platform capabilities
Configure dashboards, controls, metrics, and reporting to enhance audit readiness and continuous compliance
Partner with legal, risk, audit, and compliance stakeholders to align IRM processes with regulatory obligations
Provide strategic guidance on IRM best practices, platform governance, and long‑term roadmap planning
Build monitoring capabilities to support enterprise risk reporting, control effectiveness, and regulatory metrics
Lead design workshops, solutioning sessions, and implementation planning for IRM modules and integrations
About Seneca Resources At Seneca Resources, we are more than just a staffing and consulting firm—we are a trusted career partner. With offices across the U.S. and clients ranging from Fortune 500 companies to government organizations, we provide opportunities that help professionals grow their careers while making an impact. When you work with Seneca, you’re choosing a company that invests in your success, celebrates your achievements, and connects you to meaningful work with leading organizations nationwide. Our consultants enjoy competitive pay, comprehensive medical, dental, and vision coverage, 401(k) retirement plans, and the support of a dedicated team who advocates for your career every step of the way.
Seneca Resources is proud to be an Equal Opportunity Employer, committed to fostering a diverse and inclusive workplace where all qualified individuals are encouraged to apply.
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Remote (U.S.)
Clearance Requirements:
U.S. Citizenship Required; Ability to Obtain Secret Clearance
Position Status:
Full Time
Pay Rate:
$180-220K
Position Description:
We are seeking a highly experienced ServiceNow Architect with deep expertise in Integrated Risk Management (IRM) and regulatory compliance to lead IRM solution design and implementation across diverse enterprise environments. This role is ideal for professionals who excel in translating complex risk, compliance, and operational requirements into scalable, automated ServiceNow workflows that strengthen enterprise governance and readiness. In this position, you will architect IRM solutions across modules including Policy and Compliance, Risk Management, Audit Management, Vendor Risk Management, and Business Continuity Management. You will guide clients through regulatory frameworks, risk methodologies, control monitoring strategies, and platform best practices—all while driving IRM roadmap development and long‑term platform optimization. This is a high‑impact role working with cross‑functional teams across legal, compliance, audit, and enterprise risk organizations.
Required Skills / Education • Bachelor’s degree in Information Technology, Business, Finance, or a related field
• 7+ years of professional experience, including 5+ years on the ServiceNow Platform
• 2+ years of experience implementing ServiceNow IRM modules
• 3+ years working with regulatory compliance frameworks in risk management environments
• ServiceNow Certified System Administrator (CSA) and IRM Implementation Specialist certifications
• Experience designing workflows for control monitoring, regulatory reporting, continuous compliance, and automated risk assessments
• Hands‑on experience advising clients on IRM best practices, compliance operations, and risk methodologies
• Working knowledge of regulatory and industry frameworks such as NIST, SOX, GDPR, HIPAA, PCI DSS, and NERC
• U.S. Citizenship with the ability to obtain a Secret clearance
Preferred Qualifications Experience solving complex challenges involving ServiceNow integrations, platform capabilities, and regulatory requirements
Familiarity with federal compliance frameworks (FISMA, FedRAMP, NIST 800-series, SOC)
Understanding of NERC CIP standards, utilities, energy, or critical infrastructure environments
Professional certifications such as CISA, CISM, CIA, or other compliance credentials
Experience working with federal, state, or local regulatory bodies
Prior consulting experience supporting public sector or large enterprise compliance programs
What You Will Do
Architect and implement ServiceNow IRM solutions, including Risk, Policy & Compliance, Audit, Vendor Risk, and BCM
Translate regulatory and operational requirements into scalable IRM workflows and automated platform capabilities
Configure dashboards, controls, metrics, and reporting to enhance audit readiness and continuous compliance
Partner with legal, risk, audit, and compliance stakeholders to align IRM processes with regulatory obligations
Provide strategic guidance on IRM best practices, platform governance, and long‑term roadmap planning
Build monitoring capabilities to support enterprise risk reporting, control effectiveness, and regulatory metrics
Lead design workshops, solutioning sessions, and implementation planning for IRM modules and integrations
About Seneca Resources At Seneca Resources, we are more than just a staffing and consulting firm—we are a trusted career partner. With offices across the U.S. and clients ranging from Fortune 500 companies to government organizations, we provide opportunities that help professionals grow their careers while making an impact. When you work with Seneca, you’re choosing a company that invests in your success, celebrates your achievements, and connects you to meaningful work with leading organizations nationwide. Our consultants enjoy competitive pay, comprehensive medical, dental, and vision coverage, 401(k) retirement plans, and the support of a dedicated team who advocates for your career every step of the way.
Seneca Resources is proud to be an Equal Opportunity Employer, committed to fostering a diverse and inclusive workplace where all qualified individuals are encouraged to apply.
#J-18808-Ljbffr