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Senior Consultant | GRC| Pune,Mumbai,Bangalore | ETP- ServiceNow Developer - GRC <<to be updated>>

•       Job requisition ID: <<to be updated>>

•       Location: <<to be updated>>

•       Entity: Deloitte Touche Tohmatsu India LLP

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

Your work profile

We are seeking an experienced ServiceNow GRC / Integrated Risk Management (IRM) Developer with 6–9 years of hands-on experience implementing, configuring, and supporting ServiceNow GRC solutions. The ideal candidate will have strong expertise in Risk Management, Policy & Compliance, Issue Management, and Vendor Risk, along with experience in workflow automation, integrations, and enterprise compliance initiatives.

Key Responsibilities:

•        Gather, analyze, and translate business and compliance requirements into ServiceNow GRC/IRM solutions

•        Configure, customize, and enhance ServiceNow GRC modules, including:

o  Risk Management

o  Policy and Compliance Management

o  Issue Management

o  Vendor / Third‑Party Risk Management

o  Audit Management (as applicable)

•        Configure risk statements, risk registers, controls, assertions, indicators, and scoring methodologies

•        Design and configure control assessments, risk assessments, issue remediation workflows, and exception management

•        Develop workflows and automation using Flow Designer for:

o  Risk and control assessments

o  Issue identification, remediation, and closure

o  Policy acknowledgments and compliance attestations

o  Configure and maintain policy lifecycle management, including policy creation, review, approval, and attestation

•        Integrate ServiceNow GRC with ITSM, ITOM, HR, and third‑party systems using REST APIs

•        Configure dashboards, reports, and KPIs for risk posture, compliance status, and executive visibility

•        Support L2/L3 production issues, including workflow failures, data inconsistencies, access issues, and performance concerns

•        Assist in instance upgrades, update set migrations, UAT, and release deployments

•        Develop and maintain technical documentation, compliance runbooks, and design artifacts

•        Ensure solutions align with regulatory frameworks (ISO, SOC, SOX, GDPR, HIPAA, etc.) and enterprise governance standards

•        Collaborate with risk, compliance, audit, legal, and IT stakeholders to drive platform adoption and continuous improvement

Key Skills required:

•        Bachelor’s degree in computer science, Information Technology, Risk Management, or a related field

•        5-8 years of hands-on experience with ServiceNow GRC / IRM modules

•         Strong expertise in:

o  Risk & Control Management

o  Policy & Compliance Management

o  Issue & Exception Management

•        Hands-on experience with:

o  Flow Designer and workflow configuration

o  REST-based integrations

o  JavaScript and ServiceNow scripting (as needed)

•        Deep understanding of ServiceNow IRM data model and architecture

•        Strong knowledge of risk, compliance, and governance concepts

•        Familiarity with regulatory and compliance frameworks (ISO 27001, SOC 1/2, SOX, GDPR, etc.)

•        Experience integrating GRC with ITSM and CMDB

•        Excellent communication, stakeholder management, and documentation skills

•        Experience working with cross-functional and global teams

Preferred Skills:

•        ServiceNow Certified System Administrator (CSA)

•        ServiceNow CIS – Risk and Compliance / IRM certification

•        Experience with:

o  Continuous Monitoring

o  Performance Analytics for GRC

o  Automated evidence collection

•        Prior experience working in audit, risk, or compliance programs

•        Experience in Agile / SAFe / DevOps environments

Candidate must visit the client office 3 days in week

You bring you

That's all we ask. And in return, we'll create an enabling and respectful environment. That includes reasonable accommodation for Fate unique needs.

Your bold odyssey starts here

Our story starts with your success: Experience excellence in an environment that is meritorious, respectful, collaborative, and empowering. One that is a catalyst of 360-degree happiness for you and your loved ones.

Get right skilled for tomorrow: Get equipped to fuel transformative change and be the best in the industry. Don't just learn new skills, but be the engine of innovation, with clutter-breaking solutions and practices.

Power the nation's growth story: We're Indian-owned and led and working towards India's future. Our team spans and creates impact for the country, well beyond its urban centers. We move ahead along with the communities in which we operate, thereby giving you a profession with a strong sense of purpose.