ServiceNow GRC Implementation Consultant-REMOTE

Job Description

As a ServiceNow GRC Implementation Consultant, you will support the configuration, deployment, and optimization of core GRC and CMDB capabilities. You will work closely with internal stakeholders and technical teams to deliver an integrated platform for risks, controls, policies, and application mappings.

• Configure and refine GRC/IRM modules including Issues, Risks, Controls, Policies, and Assessments.
• Establish workflows for issue management, remediation tracking, risk scoring, and exceptions.
• Support framework mapping and control applicability processes across environments.
• Validate CI classes, attributes, and relationships necessary for GRC functionality.
• Ensure accurate application-to-control mapping and ownership alignment.
• Build or enhance Transform Maps and related data workflows.
• Extract, cleanse, standardize, and prepare data sets for migration.
• Load and validate structured data spanning risks, findings, controls, policies, and CI mappings.
• Reconcile migrated data to ensure accuracy and completeness.
• Execute unit, integration, and UAT testing.
• Troubleshoot configuration issues and adjust workflows as needed.
• Support deployment planning, cutover, and post-go-live stabilization.
• Participate in design sessions, sprint activities, and solution reviews.