The GRC Process Architect
Tasks
- Build traceability from change requests to impacted environments
- Collaborate with IT and Information Security teams
- Design security compliance workflows
- Document end to end process workflows
- Enable automated traceability for compliance and security controls
- Integrate data across ServiceNow modules
- Map compliance controls to IT change management data
- Optimize security governance risk compliance processes
- Produce audit ready process documentation
- Translate process designs into ServiceNow implementation
Perks/Benefits
- N/A
Skills/Tech-stack
800-171 | 800-53 | Agile | Automation | CMMC | Change Management | Data Governance | GRC | IT Change Management | NIST 800 | NIST 800-171 | NIST 800-53 | Process Architecture | Process Design | Security Architecture | Security Compliance | ServiceNow | ServiceNow GRC | ServiceNow IRM | Workflow design
Education
N/A
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