Job Summary
We are seeking a detail-oriented GRC Analyst with hands-on experience in ServiceNow Integrated Risk Management (IRM/iGRC) to support enterprise compliance initiatives. The ideal candidate will be responsible for data entry, data validation, quality assurance, and compliance data management within the ServiceNow platform. This role requires strong analytical skills, attention to detail, and experience working with governance, risk, and compliance processes in a structured enterprise environment.
Key Responsibilities
• Enter, update, and maintain controls, risks, policies, and compliance records within ServiceNow IRM/iGRC.
• Perform data validation, reconciliation, fact-checking, and quality assurance to ensure data accuracy and integrity.
• Analyze compliance data to identify gaps, inconsistencies, and anomalies.
• Support data migration, configuration validation, and content population activities during iGRC implementation.
• Collaborate with compliance managers, control testers, and cross-functional teams to ensure accurate documentation and reporting.
• Track QA findings, document discrepancies, and support issue resolution.
• Maintain documentation and provide regular project status updates.
Required Skills
• 2+ years of experience with ServiceNow GRC/IRM (Integrated Risk Management) or GRC platform administration.
• Experience with data entry, data validation, data quality, and compliance reporting.
• Knowledge of Governance, Risk & Compliance (GRC) concepts, including controls, risks, policies, and compliance frameworks.
• Familiarity with SOX, NIST, ISO 27001, or similar regulatory frameworks.
• Strong analytical, organizational, and problem-solving skills.
• Advanced Microsoft Excel skills for data analysis and reconciliation.
• Excellent written and verbal communication skills.
Preferred Qualifications
• Experience with ServiceNow Policy & Compliance Management modules.
• Knowledge of control testing, audit evidence, and compliance processes.
• Experience supporting enterprise compliance or risk management programs.
• Exposure to structured QA or data quality frameworks.
• ServiceNow Certified System Administrator (CSA) or GRC Implementer Certification is a plus.