ServiceNow GRC Principal Program Manager

Product Manager / Solution Designer - ServiceNow GRC / IRM

Job Title

Product Manager / Solution Designer - ServiceNow GRC / IRMExperience

10-16 Years

Location

Hyderabad (Hybrid)

Job Summary

We are looking for an experienced ServiceNow GRC / IRM Product Manager & Solution Designer with strong expertise in Integrated Risk Management (IRM), Business Continuity Management (BCM), Third-Party Risk Management (TPRM), and Business Analysis capabilities.

The ideal candidate will lead enterprise governance, risk, and compliance transformation initiatives using the ServiceNow platform. The role involves solution architecture, product strategy, stakeholder management, requirement analysis, and implementation governance for enterprise-wide GRC/IRM programs.The candidate should possess strong expertise in ServiceNow IRM/GRC modules, enterprise risk frameworks, compliance management, and business process analysis while collaborating with business, security, audit, compliance, and technology teams.

Key Responsibilities

Lead architecture, design, and implementation of ServiceNow GRC / IRM solutions across enterprise environments.

Define product vision, roadmap, and strategic direction for ServiceNow IRM capabilities.

Design and implement solutions for:

Integrated Risk Management (IRM)

Business Continuity Management (BCM)

Third-Party Risk Management (TPRM)Policy & Compliance Management

Audit Management

Risk & Control Frameworks

Conduct business analysis, requirement gathering, process assessment, and stakeholder workshops

Translate business and compliance requirements into scalable ServiceNow solutions.Drive enterprise governance and standardization for risk and compliance processes

Collaborate with security, audit, legal, vendor management, and business teams

Define governance models, workflows, KPIs, reporting, and operational dashboards

Provide consulting and thought leadership on risk management, resilience, and regulatory compliance

Ensure successful solution delivery through coordination with development and implementation teams

Support solution estimation, architecture reviews, and proposal creation

Required Skills & Qualificatio

nsMandatory Skil

ls10-16 years of overall IT experienc

e.Strong expertise in ServiceNow GRC / IRM solution design and implementatio

n.Hands-on experience wit

h:I

RMB

CMTPRMPolicy & Complian

ceRisk Manageme

nt
Strong understanding of governance, risk, and compliance framewor

ks.Experience in business analysis, requirement gathering, and stakeholder management.Knowledge of enterprise risk management and regulatory compliance standar

ds.Experience in creating solution architecture and product roadma

ps.Excellent communication, presentation, and documentation skil

ls.
Preferred Qualificat

ionsServiceNow CIS-IRM Certifica

tionServiceNow CSA Certifica

tionITIL CertificationRisk or Compliance certifications such

as:

CISAC

RISCISO 27001C

OBIT
Experience in Agile / Scrum methodol

ogiesExposure to cybersecurity and operational resilience pro

grams
Soft

SkillsStrong leadership and ownership m

indsetExcellent analytical and problem-solving abi

litiesAbility to engage with senior business and technology stakeholdersStrong collaboration and communication

skillsStrategic thinking with execution