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Tier-1 brand and metro location but specialist GRC/ServiceNow skill narrows candidate pool.
Core GRC skills transfer across industries but financial regulatory and audit experience increases domain specificity.
Requires mandatory GRC/domain experience, audit and regulatory knowledge, and ServiceNow GRC platform expertise.
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Establish and maintain governance, risk, and compliance practices across Technology Infrastructure using the Technology Control Framework.
Lead and coordinate technology risk management, control testing, issue management, audit readiness, and regulatory compliance activities with stakeholders.
Develop governance artifacts, monitor risk indicators, and present compliance and audit reports to senior management while supporting ServiceNow GRC/IRM platform enhancements.
Experience managing technology risk, controls, compliance assessments, audits, and remediation activities in Technology Infrastructure domains such as Cloud, IAM, Networking, Servers, Databases, and Vulnerability Management.
Strong understanding of Technology Governance, Risk & Compliance principles and control frameworks including ISO 27001, NIST, COBIT, PCI DSS, SOC 1/SOC 2.
Experience with ServiceNow GRC/IRM or similar risk and compliance platforms.
Work Experience Required: Not explicitly mentioned in the JD.
Proven ability to engage and manage multiple stakeholders including infrastructure teams, auditors, and business leaders to drive governance and compliance initiatives.
Experience leveraging technology platforms like ServiceNow GRC/IRM to enhance risk management workflows and reporting.
Strong analytical skills focused on evaluating control effectiveness, risk exposure, and driving remediation within a complex enterprise environment.