ServiceNow IRM developer

ServiceNow IRM Developer

Must have: ServiceNow IRM, GRC, Policy & Compliance, ServiceNow GRC Architecture, ServiceNow

scripting: Business Rules, Client Scripts, Script Includes

Detailed JD

ServiceNow IRM Developer to support the implementation and customization of the ServiceNow

Integrated Risk Management (IRM) platform, with a strong focus on Policy & Compliance. The

role involves initial IRM setup, configuration of PoC applications, control customization, entity

scoping, and development of custom reports aligned with business and regulatory requirements.

● Perform initial setup and base configuration of ServiceNow IRM Policy & Compliance

modules as per customer requirements.

● Configure PoC applications, including setting up contact partners and foundational IRM

components.

● Import and manage custom controls and compliance documents into the IRM framework.

● Configure Entity Scoping in alignment with ServiceNow GRC Architecture and

organizational structures.

● Customize Controls, Control Objectives, and related components to align with Business

Activity Model (BAM) requirements.

● Adapt PoC applications to meet client-specific compliance and governance needs (e.g.,

Bertelsmann-specific requirements).

● Configure and enhance OOTB IRM reports and dashboards.

● Work closely with architects, business analysts, and stakeholders to translate

compliance requirements into technical solutions.

● Support testing, UAT, and deployment activities for IRM implementations.

● Provide documentation and knowledge transfer for configured solutions.

Certificates:

1. ServiceNow Certified System Administrator (CSA)

2. ServiceNow IRM / GRC certification