Job Description
We are looking for experienced IRM Developers with strong hands-on expertise in Policy & Compliance implementations on the ServiceNow platform. The role involves PoC setup, configuration, customization, and reporting aligned with enterprise compliance requirements.
Policy & Compliance – Initial Setup
- Set up PoC applications with contact partners and base configurations as per customer requirements
- Configure foundational IRM / GRC components
Custom Controls & Data Management
- Import existing documents, policies, and custom controls
- Ensure accurate mapping and validation of imported data
Entity Scoping
- Perform entity scoping based on ServiceNow GRC architecture
- Define and align scope with organizational compliance structures
Customization (BAM-Aligned)
- Customize PoC applications (e.g., Controls, Control Objectives)
- Align configurations with customer-specific requirement...
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