ServiceNow Integrated Risk Management (IRM) Consultant/Architect
Posted 1 week ago by We Are Orbis Group Ltd
Negotiable
Undetermined
Undetermined
London, UK
Summary: The ServiceNow Integrated Risk Management (IRM) Consultant/Architect role focuses on leveraging ServiceNow to enhance risk frameworks and compliance processes. The position requires hands-on experience with ServiceNow scripting and configuration, as well as the ability to design and implement various IRM modules. The consultant will work closely with clients to ensure compliance with internal policies and regulatory requirements through effective risk assessments and monitoring programs.
Key Responsibilities:
- Strong understanding of risk frameworks and compliance processes. Hands-on experience with ServiceNow Scripting, configuration, and integration
- Architect and configure IRM modules including Policy & Compliance, Risk Management, Audit Management and Issue Management
- Map business processes to ServiceNow out-of-box capabilities and validate requirements.
- Customize form layouts, dashboards, reports, workflows, and notifications.
- Configure access controls using OOB roles and ensure alignment with compliance standards.
- Utilize ServiceNow Next UI design, including list/form/navigation updates, workflows, instance management, and table/field creation.
- Design, lead or support Control Risk Assessments (CRAs), including assessment, analysis, and remediation oversight
- Assist clients in designing and conducting compliance monitoring programs to ensure adherence to internal policies and regulatory requirements
- Design and execute compliance testing and control effectiveness reviews, identifying gaps and recommending corrective actions
Key Skills:
- Strong understanding of risk frameworks and compliance processes
- Hands-on experience with ServiceNow Scripting, configuration, and integration
- Experience in architecting and configuring IRM modules
- Ability to map business processes to ServiceNow capabilities
- Customization skills for form layouts, dashboards, and workflows
- Knowledge of access controls and compliance standards
- Experience with ServiceNow Next UI design
- Ability to design and support Control Risk Assessments
- Experience in compliance monitoring and testing
Salary (Rate): undetermined
City: London
Country: UK
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Detailed Description From Employer:
- Strong understanding of risk frameworks and compliance processes. Hands-on experience with ServiceNow Scripting, configuration, and integration
- Architect and configure IRM modules including Policy & Compliance, Risk Management, Audit Management and Issue Management
- Map business processes to ServiceNow out-of-box capabilities and validate requirements.
- Customize form layouts, dashboards, reports, workflows, and notifications.
- Configure access controls using OOB roles and ensure alignment with compliance standards.
- Utilize ServiceNow Next UI design, including list/form/navigation updates, workflows, instance management, and table/field creation.
- Design, lead or support Control Risk Assessments (CRAs), including assessment, analysis, and remediation oversight
- Assist clients in designing and conducting compliance monitoring programs to ensure adherence to internal policies and regulatory requirements
- Design and execute compliance testing and control effectiveness reviews, identifying gaps and recommending corrective actions