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Tier-1 brand and metro location increase density, but specialized GRC skills limit applicant pool.
Strong specialization in technology GRC, audit, and ServiceNow makes cross-industry transfer limited without relevant experience.
Requires specific GRC, audit, and ServiceNow skills so moderately strict despite no explicit years requirement.
Own and maintain Technology Infrastructure Governance, Risk, and Compliance (GRC) practices including risk assessments, control testing, issue management, and audit readiness.
Lead coordination with infrastructure teams, auditors, and stakeholders to implement controls, track remediation, and ensure compliance with policies and regulatory standards.
Develop governance documentation, metrics, reporting, and enhance ServiceNow GRC/IRM platform capabilities to improve risk management and control effectiveness.
Experience managing technology audits, control testing, compliance assessments, and remediation in Technology Infrastructure domains (Cloud, IAM, Networking, Servers, Databases, Vulnerability Management).
Working knowledge of Technology Governance, Risk & Compliance principles and frameworks such as 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
Experienced in enterprise Technology Infrastructure risk management and audit in a complex environment with cross-functional stakeholder engagement.
Proficient at translating regulatory and audit requirements into operational governance processes and technology-enabled workflows.
Able to lead governance improvements using ServiceNow GRC/IRM modules and drive reporting, analytics, and control automation initiatives.