Servicenow IRM
- Tata Consultancy
- 6 - 10 years
- Hyderabad
- 29 days ago
- Email to a friend
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Job Description
* TCS Hiring *
1. IRM Module Expertise
Policy and Compliance Management: Designing and managing authority documents, policies, and controls.
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Risk Management: Implementing risk frameworks, assessments, and mitigation strategies.
Audit Management: Configuring audit engagements, evidence collection, and issue tracking.
Vendor Risk Management: Assessing third-party risks and managing vendor profiles.
Regulatory Change Management (RCM): Tracking and responding to regulatory updates.
2. Platform & Architecture Knowledge
Common Service Data Model (CSDM): Structuring data relationships for IRM use cases.
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CMDB Integration: Mapping risks and controls to configuration items and services.
Scoped Applications: Building modular, upgrade-safe IRM solutions.
Update Sets & ATF: Managing deployments and automated testing.
3. Scripting & Automation
JavaScript & Glide APIs: Writing business rules, script includes, and client scripts.
Flow Designer: Automating IRM workflows like risk assessments and policy approvals.
Scripted REST APIs: Integrating IRM with external systems for data exchange.
4. Data & Reporting
Performance Analytics: Creating dashboards for risk indicators, compliance scores, and audit findings.
Risk Indicators & Metrics: Configuring KRIs and thresholds for proactive monitoring.
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Entity Scoping Techniques: Defining scope for assessments and audits.
5. Security & Governance
Access Control Lists (ACLs): Securing sensitive IRM data and workflows.
Data Privacy Compliance: Ensuring GDPR, HIPAA, and other regulatory adherence.
Governance Frameworks: Aligning IRM with enterprise risk and compliance strategies.
6. IRM Implementation Skills
Solution Design: Translating business risk requirements into scalable IRM configurations.
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Integration Best Practices: Connecting IRM with ERP, GRC, and third-party risk tools.
Upgrade Readiness: Ensuring customizations are compatible with future platform releases.
7. Certifications & Training
IRM Fundamentals & Implementation Courses (ServiceNow University)
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Certified Implementation Specialist Risk and Compliance
Audit Management Essentials
RCM Essentials
Behavioral competency
- Effective communication skills with both non-technical and technical audiences (verbal and written)
- Excellent Interpersonal skills to work with the project team members collaboratevily
- Participate and provide feedback during planning meetings (i.e., pre-iteration, and retrospectives)
Good to have:
- ITIL V3/V4 foundation certification
- CAD, CSA, Implementation Specialist ITSM.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Engineering - Software & QARole Category: Software DevelopmentRole: Technical ArchitectEmployement Type: Full timeContact Details:
Company: Tata ConsultancyLocation(s): Hyderabad
Keyskills: Servicenow Integrated Risk Management Snow Itam ITSM Itom Incident
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