Northern Trust

Compensation

Full Description

Senior Engineer, ServiceNow IRM & GRC Project Overview The Risk Controls Enhancements (RCE) enterprise initiative is a modernization and consolidation effort of Governance, Risk, and Compliance (GRC) processes, data, and reporting. Contractor's Role • Develop, configure, and implement complex ServiceNow Integrated Risk Management (IRM) and Governance, Risk, and controls (GRC) solutions. • Translate business requirements into technical solutions within the ServiceNow platform. • Automate configurations and workflows to support risk assessments, controls testing, and issue management. • Provide technical guidance and mentor junior team members on IRM implementation and best practices. Experience Level • 5+ years of hands-on experience developing and implementing ServiceNow IRM, with a focus on GRC processes. • Experience configuring and maintaining ServiceNow GRC modules, including workflows, UI policies, and access controls. • Strong experience delivering significant ServiceNow IRM implementations for large enterprises. Qualifications (must Haves) • Bachelor's degree in Computer Science, Information Technology, or a related field, or equivalent professional experience. • Deep technical and functional understanding of the ServiceNow IRM suite, including Issue Management, Loss Events, Control Testing, and Risk Self-Assessments. • Proficiency in ServiceNow application development and workflow management tools. • Excellent communication skills, with the ability to articulate technical concepts effectively to both technical and non-technical teams. Nice to Have • Experience with Agile or other iterative development methodologies. • Experience implementing IRM solutions in regulated industries like finance or banking. Daily Tasks and Responsibilities • Participate in technical workshops to validate GRC/IRM requirements with business stakeholders. • Configure, customize, and implement ServiceNow IRM applications and modules to support the full risk lifecycle. • Develop and maintain ServiceNow artifacts such as custom workflows, reports, and automation. • Create and configure dashboards and reports to provide visibility into risk and compliance posture. • Troubleshoot and resolve complex risk-related technical issues, providing ongoing support for implemented IRM solutions. • Support platform governance by adhering to technical standards and best practices. • Stay up-to-date with the latest ServiceNow IRM product releases, features, and best practices. • Develop and execute test plans for new configurations and features.