Industry: FMCG
Work model: Gdańsk / Remote
Remuneration: 170 - 200 PLN/h
Contract: 6 months (possible extension)
Start date: ASAP
Assignment type: B2B contract
Project: We plan to implement IRM from scratch with focus on following modules:
• Policy and compliance management
• Risk management
• Operational risk management
• Continuous authorization and monitoring
Responsibilities:
- Collaborate with stakeholders to gather requirements and translate them into technical specifications for the GRC module implementation.
- Configure and customize the ServiceNow GRC module to support risk assessments, compliance assessments, controls management, and audit processes.
- Design and implement complex workflows and processes within ServiceNow, ensuring alignment with risk management and compliance frameworks.
- Develop and maintain ServiceNow scripts, including Business Rules, Client Scripts, and UI Policies, to enhance functionality and automate processes.
- Integrate ServiceNow with external risk assessment platforms, compliance tools, and SIEM systems to streamline data exchange and enhance overall risk management capabilities
- Stay up-to-date with the latest ServiceNow and GRC module features, enhancements, and best practices, and proactively identify opportunities for improvement within the organization.
- Participate in testing and debugging activities, ensuring high-quality deliverables and resolving any issues or defects.
Requirements:
- Past IRM implementations and above mentioned modules
- Experience with NIS2 directive.
- Experience with ISO 27001 standard
- Strong knowledge of the ServiceNow platform, including architecture, tables, forms, workflows, and scripting.
- Experience working with risk and compliance frameworks such as ISO 27001, NIST, HIPAA, or SOX.
- Proficiency in scripting languages like JavaScript and familiarity with ServiceNow's scripting capabilities such as Business Rules, Client Scripts, and UI Policies.
- Experience in designing and implementing complex workflows and processes within ServiceNow, specifically related to risk management, compliance assessments, and audit processes.
- Familiarity with integrating ServiceNow with external systems and tools, such as risk assessment platforms, compliance tools, or SIEM systems.
- Excellent communication skills, both verbal and written, with the ability to effectively communicate technical concepts to non-technical stakeholders.
- Strong problem-solving skills and ability to work independently as well as part of a team.
- ServiceNow certifications, especially in the GRC module, are highly desirable.
WE OFFER:
- Transparently built relations based on trust and fair play.
- Co-financed benefits: Medicover card, Multisport card.
- Internal reference bonus.