Description

Own data validation, quality control, and analysis within GRC platforms to ensure compliance integrity.

This role is hybrid.

Responsibilities

• Execute data entry, validation, and quality control for compliance and risk management datasets.
• Analyze data for accuracy, documenting findings and escalating issues with technical and non-technical stakeholders.
• Perform data reconciliation and analysis using Microsoft Office Suite, specifically Excel.
• Administer and support ServiceNow GRC/IRM implementations, ensuring adherence to controls and policies.
• Apply structured QA processes and data quality frameworks to maintain low tolerance for inaccuracies.

Required Skills

• 5+ years of total experience, including 2+ years in iGRC implementations or GRC platform administration.
• Hands-on experience with ServiceNow GRC/IRM or IRM strongly preferred.
• Strong proficiency in Microsoft Excel for data analysis, reconciliation, and complex calculations.
• Working knowledge of GRC concepts: controls, risks, policies, and frameworks like SOX, NIST, and ISO 27001.
• Proven ability to work cross-functionally and communicate findings concisely in writing and verbally.
• Demonstrated attention to detail with a focus on data accuracy and quality control.
• Familiarity with ServiceNow Integrated Risk Management (IRM) and Policy & Compliance Management modules.

Preferred Skills

• ServiceNow Certified System Administrator (CSA) or GRC Implementer certification.
• Experience with formal data quality frameworks or structured QA processes.

Key Skills

Education

Any Gradute