Ofertas › Deloitte
Deloitte · Bristol, United Kingdom · £95,000 - 130,000 per year
Salary: £95,000 - 130,000 per year Requirements: Certified ServiceNow Administrator (CSA) certification. Certified Implementation Specialist – Risk and Compliance (CIS-RC), or the current equivalent ServiceNow Integrated Risk Management certification. Demonstrable ServiceNow solution or technical architecture experience, including substantial hands-on experience with Risk and Compliance or Integrated Risk Management. Proven track record leading end-to-end ServiceNow IRM solution designs and delivering complex, enterprise-scale implementations. Deep knowledge of ServiceNow Risk Management and Policy and Compliance Management, including their data relationships and workflows. Experience designing risk frameworks, assessment methodologies, inherent and residual risk scoring, risk appetite and tolerance, control testing, continuous monitoring, and compliance reporting. Experience mapping regulatory obligations and internal policies to controls, and designing traceable evidence, exception, and remediation processes. Strong understanding of ServiceNow platform architecture, data and security models, workspaces, reporting, workflow automation, and upgrade-safe design practices. Experience integrating IRM with enterprise systems and data sources using APIs, IntegrationHub, or other appropriate technologies. Working knowledge of ServiceNow scripting, including JavaScript and GlideRecord, sufficient to assess technical feasibility and assure solution quality. Experience with Agile and Waterfall delivery approaches and the full software development lifecycle. Solid understanding of IT governance, architecture governance, data security and privacy, change and release management, testing, and audit requirements. Excellent written and verbal communication, interpersonal, and presentation skills, including the ability to explain complex risk, compliance, and technical concepts to technical and non-technical audiences. Responsibilities: Lead the architecture, design, and implementation of ServiceNow Integrated Risk Management solutions, particularly Risk Management and Policy and Compliance Management. Work with risk, compliance, audit, security, legal, and business stakeholders to understand obligations, operating models, and desired outcomes, and translate them into solution designs. Define architectures for authority documents, citations, policies, control objectives, controls, entities, risk statements, assessments, indicators, attestations, issues, remediation tasks