Senior GRC & ServiceNow IRM Analyst

V2 Solutions; Hinoba-an; On-site; PHP 850,000 - 1,200,000; Full time

Job summary

EY GDS Consulting is seeking a GRC Business Analyst with expertise in ServiceNow IRM to contribute to client engagements and internal projects. You will gather requirements, create user stories, and assist in validating GRC/workflows while collaborating with Architects and Dev Leads for feasibility and QA.

The role emphasizes risk identification, continuous improvement, and support across GRC modules such as policy, risk, audit, and third-party risk management.

Qualifications

• 3–7 years of experience as a Business Analyst in GRC Domain specializing in ServiceNow IRM.
• Led/completed at least 1 to 3 end-to-end ServiceNow GRC/IRM implementation engagements and certifications.
• ServiceNow GRC certifications (Certified Implementation Specialist - GRC, Certified System Administrator).
• Experience in developing and maintaining training documentation.
• Basic understanding of cross GRC domains including information security, business continuity and risk management.
• Team building, knowledge sharing and development of team members.

Responsibilities

• Collaborate with Solution Designers/Architects to translate requirements into feasible GRC solutions.
• Map customer requirements to GRC functionality and advise on best practices for implementation.
• Gather requirements and design GRC applications and modules to meet client needs and compliance requirements.
• Participate in Agile Sprint planning and define user stories for configuring GRC workflows, policies, forms, and UI elements.
• Lead testing activities including Automated Test Framework (ATF) and perform QA to ensure accuracy and reliability.
• Provide functional guidance to the project team and support knowledge transfer sessions.

Skills

GRC knowledge

ServiceNow IRM

Agile

Requirements gathering

Stakeholder communication

Test planning

RFP support

Education

B.E./B.Tech in CS/IT/EC/ETC

MBA (advantage)

Tools

ServiceNow IRM

Archer

MetricStream

Enablon

Job description

EY GDS Consulting is seeking a GRC Business Analyst with expertise in ServiceNow IRM to contribute to client engagements and internal projects. You will gather requirements, create user stories, and assist in validating GRC/workflows while collaborating with Architects and Dev Leads for feasibility and QA.

The role emphasizes risk identification, continuous improvement, and support across GRC modules such as policy, risk, audit, and third-party risk management.