Job Specifications
We are seeking a Senior ServiceNow GRC Implementation Consultant 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
About the Company
VBeyond is a Search and HR consulting firm- by the Professionals, for the Professionals and of the Professionals! VBeyond is engaged in pioneering offerings in the Human Capital and Professional Services space. VBeyond is headquartered in Hillsborough , NJ, USA, and through its network of offices globally, we cater to the Asia, Asia-Pacific, Europe and North America and Canada market.
VBeyond is in the business of Executive Search, Digital Search, Permanent Hiring, Recruitment Process Outsourcing (RPO), Contract Staffing,...
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