Note: The job is a remote job and is open to candidates in USA. NextGen is a telecom company seeking a detail-oriented GRC Analyst with hands-on experience in ServiceNow Integrated Risk Management. The role involves supporting enterprise compliance initiatives through data management, validation, and collaboration with cross-functional teams.
Responsibilities
- Enter, update, and maintain controls, risks, policies, and compliance records within ServiceNow IRM/iGRC
- Perform data validation, reconciliation, fact-checking, and quality assurance to ensure data accuracy and integrity
- Analyze compliance data to identify gaps, inconsistencies, and anomalies
- Support data migration, configuration validation, and content population activities during iGRC implementation
- Collaborate with compliance managers, control testers, and cross-functional teams to ensure accurate documentation and reporting
- Track QA findings, document discrepancies, and support issue resolution
- Maintain documentation and provide regular project status updates
Skills
- 2+ years of experience with ServiceNow GRC/IRM (Integrated Risk Management) or GRC platform administration
- Experience with data entry, data validation, data quality, and compliance reporting
- Knowledge of Governance, Risk & Compliance (GRC) concepts, including controls, risks, policies, and compliance frameworks
- Familiarity with SOX, NIST, ISO 27001, or similar regulatory frameworks
- Strong analytical, organizational, and problem-solving skills
- Advanced Microsoft Excel skills for data analysis and reconciliation
- Excellent written and verbal communication skills
- Experience with ServiceNow Policy & Compliance Management modules
- Knowledge of control testing, audit evidence, and compliance processes
- Experience supporting enterprise compliance or risk management programs
- Exposure to structured QA or data quality frameworks
- ServiceNow Certified System Administrator (CSA) or GRC Implementer Certification is a plus
Company Overview
Company H1B Sponsorship