Source description
About the role
The GRC Tool Developer is responsible for designing, developing, customizing, and maintaining Governance, Risk & Compliance (GRC) platforms to support enterprise risk management, compliance tracking, audit management, and policy governance processes.This role combines application development + risk & compliance domain knowledge. Key Responsibilities1 GRC Platform DevelopmentDevelop and customize GRC tools such as:1. RSA Archer Enterprise risk & compliance management 2.ServiceNow GRC Integrated risk and compliance within ServiceNow 3.MetricStream Enterprise-wide GRC platform 4.SAP GRC Governance and compliance within SAP environments 5.IBM OpenPages Risk and regulatory compliance solution 6.OneTrust Privacy, compliance & third-party risk 7.LogicGate Risk and compliance workflow automationConfigure modules for Risk, Compliance, Audit, Policy, and Vendor RiskDesign custom workflows, forms, and dashboardsDevelop calculated fields, reports, and data models2 Integration & AutomationIntegrate GRC platform with:IAM toolsSIEM toolsERP systemsHR systemsDevelop APIs and automation scriptsImplement automated risk scoring and compliance tracking4 Risk & Compliance AlignmentMap controls to frameworks (ISO 27001, NIST, SOX, GDPR, PCI-DSS)Support audit evidence automationBuild risk registers and compliance dashboards Technical Skills RequiredPlatform-Specific Skills (based on tool)Archer development (Data Feeds, Access Controls, Advanced Workflow)ServiceNow scripting (JavaScript, Glide API, Business Rules, Flow Designer)OpenPages configuration (Profiles, Workflows, Object Models)MetricStream module customizationProgramming / Technical SkillsJavaScriptSQL / Database conceptsREST/SOAP APIsBasic knowledge of Python (optional)Understanding of ITSM & ITIL processes The GRC Tool Developer is responsible for designing, developing, customizing, and maintaining Governance, Risk & Compliance (GRC) platforms to support enterprise risk management, compliance tracking, audit management, and policy governance processes.This role combines application development + risk & compliance domain knowledge. Key Responsibilities1 GRC Platform DevelopmentDevelop and customize GRC tools such as:1. RSA Archer Enterprise risk & compliance management 2.ServiceNow GRC Integrated risk and compliance within ServiceNow 3.MetricStream Enterprise-wide GRC platform 4.SAP GRC Governance and compliance within SAP environments 5.IBM OpenPages Risk and regulatory compliance solution 6.OneTrust Privacy, compliance & third-party risk 7.LogicGate Risk and compliance workflow automationConfigure modules for Risk, Compliance, Audit, Policy, and Vendor RiskDesign custom workflows, forms, and dashboardsDevelop calculated fields, reports, and data models2 Integration & AutomationIntegrate GRC platform with:IAM toolsSIEM toolsERP systemsHR systemsDevelop APIs and automation scriptsImplement automated risk scoring and compliance tracking4 Risk & Compliance AlignmentMap controls to frameworks (ISO 27001, NIST, SOX, GDPR, PCI-DSS)Support audit evidence automationBuild risk registers and compliance dashboards Technical Skills RequiredPlatform-Specific Skills (based on tool)Archer development (Data Feeds, Access Controls, Advanced Workflow)ServiceNow scripting (JavaScript, Glide API, Business Rules, Flow Designer)OpenPages configuration (Profiles, Workflows, Object Models)MetricStream module customizationProgramming / Technical SkillsJavaScriptSQL / Database conceptsREST/SOAP APIsBasic knowledge of Python (optional)Understanding of ITSM & ITIL processes
More at Aelum Consulting - ServiceNow Premier Partner