ServiceNow GRC Architect (Senior)

Black Rock Groups

  • Dallas, TX
  • 6 days ago

    Highlights

    Extensive experience implementing and architecting ServiceNow IRM modules, including Policy & Compliance Management, Risk Management, Audit Management, and Vendor Risk Management (VRM). 10+ years of experience in ServiceNow architecture, design, development, and implementation, with deep expertise in Governance, Risk, and Compliance (GRC) / Integrated Risk Management (IRM).

    Numbers & Facts

    LocationDallas, TX

    Description

    Job Title : ServiceNow GRC Architect (Senior)

    Location : Dallas, TX

    CIS-GRC Certification active is mandatory

    • 10+ years of experience in ServiceNow architecture, design, development, and implementation, with deep expertise in Governance, Risk, and Compliance (GRC) / Integrated Risk Management (IRM).
    • Extensive experience implementing and architecting ServiceNow IRM modules, including Policy & Compliance Management, Risk Management, Audit Management, and Vendor Risk Management (VRM).
    • Proven ability to design scalable, enterprise-grade ServiceNow solutions aligned with telecom and large-scale business environments.
    • Strong expertise in risk lifecycle management, control design and testing, compliance assessments, issue remediation, audit management, and continuous monitoring.
    • Experience mapping risks, controls, policies, and compliance requirements to CMDB entities and CSDM-aligned service relationships.
    • Skilled in integrating ServiceNow IRM/GRC with ITSM, ITOM, SecOps, CMDB, monitoring tools, identity management systems, and other enterprise platforms.
    • Experienced in designing automated workflows for risk assessments, policy attestations, compliance activities, audits, and remediation processes.
    • Strong knowledge of ServiceNow platform architecture, governance, security, upgrade-safe design practices, and data governance standards.
    • Expertise in Performance Analytics, dashboards, KPI reporting, risk heatmaps, and executive-level reporting.
    • Experience in ITSM, ITOM, GRC, Telecom Service Management, Order Management, and enterprise integrations.
    • Ability to define architecture standards, roadmaps, and design guidelines while aligning business requirements with out-of-the-box ServiceNow capabilities and minimizing customization.
    • Strong leadership skills with experience partnering with business and technology teams, mentoring developers, guiding project teams, and supporting Agile delivery.
    • Excellent analytical, troubleshooting, communication, and documentation skills with a focus on scalability, security, and compliance.

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