GRC SME ServiceNow Implementation

Company : Datamatics Technologies

Job Type : Full Time

Riyadh, Riyadh

Number of Applicants

000+

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Job Description - GRC SME ServiceNow Implementation

Profile Summary:
Experienced GRC Subject Matter Expert (SME) specializing in ServiceNow implementation with a strong background in Governance, Risk, and Compliance (GRC). Demonstrates comprehensive knowledge of key security and regulatory frameworks such as ISO 27001, PCI-DSS, ISO 22301, and SAMA regulations. Proven expertise in internal and external audits, evidence readiness using the ServiceNow GRC platform, and leading GRC automation projects. Brings 20 years of industry experience coupled with strong project management capabilities to ensure successful deployment and adoption of GRC solutions.

Requirements and Deliverables

Lead the design, configuration, and implementation of GRC modules in the ServiceNow platform.
Ensure alignment of ServiceNow GRC functionalities with ISO 27001, PCI-DSS, ISO 22301, and SAMA regulatory compliance requirements.
Develop and maintain internal and external audit readiness processes, facilitating evidence collection and management through the ServiceNow GRC platform.
Drive GRC automation initiatives to streamline risk, compliance, policy, and audit management workflows.
Collaborate with stakeholders to translate regulatory requirements into platform capabilities and controls.
Provide guidance and training to teams on ServiceNow GRC tools and best practices.
Manage end-to-end project lifecycle including planning, execution, monitoring, and delivery of ServiceNow GRC implementations.
Deliver compliance reports, dashboards, and metrics leveraging ServiceNow capabilities.

Skill Set

Deep understanding of ISO 27001 (Information Security Management), PCI-DSS (Payment Card Industry Data Security Standard), ISO 22301 (Business Continuity Management), and SAMA regulatory framework.
Expertise in Governance, Risk, and Compliance processes and tool implementation, specifically with ServiceNow GRC platform.
Strong internal and external audit experience, with proficiency in audit evidence management and control testing.
Hands-on experience with GRC automation and workflow design within ServiceNow.
Excellent project management skills including resource coordination, timeline management, and milestone tracking.
Strong analytical, problem-solving, and communication skills to effectively interact with technical teams and business stakeholders.

Experience

Minimum 15 years of relevant experience in Governance, Risk, and Compliance with proven ServiceNow GRC platform implementation exposure.
Extensive experience in conducting and facilitating internal and external audits aligned with key security frameworks and regulatory standards.
Demonstrable experience in evidence readiness and compliance reporting using automated GRC solutions.
Prior experience managing large-scale GRC projects from conception through deployment and ongoing maintenance.

Certifications (Should have)

Certified ISO 27001 Lead Implementer or Auditor
Certified ISO 22301 Lead Implementer or Auditor
Certified Information Systems Auditor (CISA)

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GRC SME ServiceNow Implementation

Job Description - GRC SME ServiceNow Implementation

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