Design end to end architecture for Servicenow GRC solutions including Policy & Compliance, Risk, Audit, and Vendor Risk Management
Define and implement GRC strategies, frameworks, and best practices.
Lead GRC solution design workshops with business and technical stakeholders
Translate business requirements into scalable and sustainable GRC configurations
Lead and mentor ServiceNow developers, providing technical direction and ensuring adherence to architectural standards
Collaborate closely with developers to review code, configurations, and scripts for quality and compliance
Ensure seamless integration of GRC with other ServiceNow modules and external systems
Oversee configuration, customization, and scripting of GRC applications
Define data models, workflows, and risk scoring methodologies
Ensure GRC architecture aligns with enterprise security and compliance standards
Support platform upgrades, patches, and solution optimization
Conduct architecture reviews and ensure adherence to design principles
Engage in proof of concept and prototype development for GRC enhancements.
Qualifications :
Minimum 10 yrs of IT experience, with at least 5 yrs on hands-on GRC experience.
Certification : CIS – GRC(IRM) mandatory
CTA is a plus
String understanding of governance, risk management, compliance, and audit processes.
Proven experience in integrating ServiceNow GRC with third party systems
Deep knowledge of ServiceNow platform architecture, data models, and APIs.
Experience leading and mentoring ServiceNow development teams
Ability to balance strategic architecture planning with hands-on technical involvement
Excellent stakeholder management and communication skills
Familiarity with ITIL, ISO 27001, SOX, GDPR and other compliance frameworks.
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Servicenow Architect • Alwar, IN
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