ServiceNow GRC, Audit & Controls Solution Architect

Women AI Labs · USA, LATAM (Remote)

Job Remote Advanced New

Paid at a rate set with the partner after mutual fit. Partner identity and engagement details stay confidential until the partner authorizes public disclosure.

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About the role

Design enterprise governance, risk, compliance, control, evidence, and audit solutions using ServiceNow IRM, connecting regulatory obligations to policies, controls, evidence, testing, findings, remediation, and executive reporting. What you'll do Architect enterprise GRC solutions Design regulatory and compliance hierarchies Establish authority-document, citation, policy, control-objective, and control structures Design continuous-control monitoring Automate evidence collection Define control-testing workflows Architect internal and external audit processes Configure audit engagements, tasks, findings, issues, and remediation Establish ownership and attestation models Design secure audit evidence repositories Integrate GRC with financial, security, HR, asset, and CMDB data Support SOX and other regulatory programs Establish executive reporting and compliance dashboards Maintain traceability from regulation to remediation Design role-based security for sensitive information Lead architecture and design-governance reviews Required qualifications 8+ years in GRC, audit technology, enterprise architecture, or ServiceNow 4+ years of ServiceNow IRM or GRC experience Strong control-framework knowledge Strong audit and compliance process expertise Experience with evidence automation and continuous monitoring Strong understanding of security and privacy Preferred certifications ServiceNow CSA CIS Risk and Compliance CISA CRISC CISSP CIA or CPA advantageous CTA preferred for lead-level candidates