Padmi

Application Developer - ServiceNow GRC Implementation

HyderabadPosted 3 months ago
Software engineeringSeniorFull Time
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JD Overview: Seeking a ServiceNow GRC Implementation Contractor to configure, test, and deploy core GRC and CMDB capabilities. Working under the direction of the Head of GRC and in partnership with internal ServiceNow developers, this role will execute the implementation needed to deliver a unified platform for findings, risks, controls, policies, and application mappings. Key Responsibilities GRC/IRM Module Implementation Issue/Finding Management & Remediation Tracking Risk Register, Scoring, and Risk Acceptance/Exception workflows Control Library, Framework Mapping, and Control Applicability Compliance Assessments & Evidence Workflows Policy Management (inventory, ownership, lifecycle automation) Dashboards, heatmaps, and executive reporting CMDB Integration & Alignment Ensure CMDB CI classes, attributes, and relationships required for GRC applicability are accurate and complete Validate CI data for application-to-control mappings and ownership Build or refine Transform Maps and workflows to bring CI data into GRC modules Data Transformation & Migration Extract, standardize, cleanse, and prepare data sets for migration Load structured data for findings, risks, controls, policies, and application/CI mapping Reconcile and validate all migrated data Testing, Deployment & Support Perform unit, integration, and UAT testing Resolve configuration issues and refine workflows based on feedback Support deployment planning, cutover, and post-go-live stabilization Participate in design reviews, working sessions, and sprint activities Qualifications 5+ years of ServiceNow development and configuration experience, including GRC/IRM and CMDB Strong skills in scripting, Flow Designer, Transform Maps, and data modeling Experience with data migration, transformation, and data quality improvements Understanding of ITGC, SOX, risk and control frameworks, and policy governance ServiceNow System Administrator certification strongly preferred; CIS–Risk & Compliance a plus Success Criteria Fully configured and tested GRC modules CMDB aligned to support control applicability Clean, validated baseline data migrated Smooth production deployment with minimal rework

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