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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