Job Summary
We are seeking an experienced ServiceNow IRM & TPRM professional to support, enhance, and maintain ServiceNow Integrated Risk Management (IRM) and Third-Party Risk Management (TPRM) modules. The role will be responsible for designing, configuring, developing, and supporting risk, compliance, audit, and third-party risk processes while ensuring platform stability and business alignment
Key Responsibilities
IRM & TPRM Administration
- Administer and maintain ServiceNow IRM and TPRM modules.
- Configure and support:
- Policy & Compliance Management
- Risk Management
- Audit Management
- Issue Management
- Third-Party Risk Management
- Manage questionnaires, assessments, vendor onboarding workflows, risk scoring, and remediation activities.
Development & Configuration
- Develop and customize ServiceNow applications using:
- Business Rules
- Script Includes
- Client Scripts
- UI Policies
- Flow Designer
- Glide APIs
- Configure workflows, notifications, forms, and catalog items.
- Implement enhancements, defect fixes, and process automation.
Integration & Automation
- Build and maintain integrations using:
- REST APIs
- SOAP Web Services
- IntegrationHub
- Integrate with security, compliance, and risk tools where applicable.
- Troubleshoot and optimize existing integrations.
Risk & Compliance Management
- Configure:
- Risk Frameworks
- Risk Statements
- Controls
- Policy Exceptions
- Compliance Assessments
- Audit Workflows
- Support risk assessments and compliance reporting activities.
- Implement industry-standard risk management frameworks such as NIST and related governance models.
Support & Operations
- Provide L2/L3 support for IRM and TPRM incidents, requests, and problems.
- Perform root cause analysis and defect resolution.
- Maintain technical documentation and knowledge articles.
- Participate in release management, testing, and deployment activities.
Skill Requirements
Required Skills
- ServiceNow IRM / GRC Implementation
- ServiceNow TPRM Module
- Risk & Compliance Management
- Audit Management
- JavaScript
- GlideRecord, GlideAjax, GlideSystem
- Flow Designer
- Business Rules & Script Includes
- Service Catalog
- Incident, Change & Problem Management
- REST/SOAP Integrations
- ACLs, Reporting, Dashboards
- ITIL Framework Knowledge
Preferred Skills
- ServiceNow SecOps
- Archer, Tenable, Qualys integrations
- Risk Scoring Frameworks
- Vendor Risk Management
- Governance, Risk & Compliance (GRC) processes
- Agile/Scrum delivery model
Other Requirements
Job Title
ServiceNow IRM & TPRM Developer / Administrator
Experience
- 4–8 Years of overall IT experience
- 3+ Years of hands-on experience in ServiceNow IRM (Integrated Risk Management) and TPRM (Third-Party Risk Management)
- ServiceNow CSA/CAD certification preferred
- ServiceNow IRM or GRC certification preferred
Education
- Bachelor's Degree in Computer Science, Information Technology, Engineering, or equivalent.
Key Competencies
- Strong analytical and problem-solving skills
- Stakeholder management
- Requirement gathering and solution design
- Excellent communication and documentation skills
- Ability to work independently in a customer-facing environment