As a ServiceNow Subject Matter Expert with deep experience in regulatory compliance and Integrated Risk Management (IRM), you will devise strategies, design, implement, and optimize IRM solutions for clients using the ServiceNow Platform.
Translate complex operational, compliance, and risk management needs into integrated ServiceNow IRM and related solutions to address client requirements.
Lead and design ServiceNow platform IRM solutions, including Policy and Compliance, Risk Management, Audit Management, Vendor Risk Management, and Business Continuity Management modules.
Configure and extend ServiceNow IRM solution components to automate compliance workflows, regulatory reporting, control monitoring, and risk assessments.
Provide technical guidance on ServiceNow IRM best practices and advise on regulatory compliance use cases within enterprise risk operations.
Design risk and compliance monitoring and reporting capabilities within ServiceNow to support regulatory metrics, control effectiveness, and audit readiness.
Collaborate with legal, risk, and compliance teams to understand regulatory obligations and integrate them into IRM workflows.
Requirements
US Citizenship required
Bachelor's degree required
Experience with risk management systems and regulatory reporting tools
A minimum of SEVEN (7) years of experience; FIVE (5) years of ServiceNow experience with TWO (2) years in IRM modules
A minimum of THREE (3) years of experience applying regulatory compliance frameworks within risk management environments
Required ServiceNow CSA certification with IRM Implementation Specialist
Relevant experience in advising clients on regulatory compliance using ServiceNow IRM and similar solutions
Knowledge of major compliance standards and frameworks (NIST, NERC, SOX, GDPR, HIPAA, PCI DSS)
Benefits
Medical, Rx, Dental & Vision Insurance
Personal and Family Sick Time & Company Paid Holidays
Position may be eligible for a discretionary variable incentive bonus
Parental Leave and Adoption Assistance
401(k) Retirement Plan
Basic Life & Supplemental Life
Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
Short-Term & Long-Term Disability
Student Loan PayDown
Tuition Reimbursement, Personal Development & Learning Opportunities
Skills Development & Certifications
Employee Referral Program
Corporate Sponsored Events & Community Outreach
Emergency Back-Up Childcare Program
Mobility Stipend
Applicant Tracking System Keywords
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