Senior GRC Administrator

Requirements

• Manage user provisioning, role assignment, deactivation, and periodic access reviews.
• Track module usage and license alignment.
• Capture and document enhancement requests and defects.
• Provide impact analysis to the Product Owner for prioritization decisions.
• Maintain backlog tracking artifacts and status transparency.
• Manage lower-environment data preparation, masking, and refresh coordination.
• Oversee controlled data migration and bulk uploads to production.
• Validate data integrity across modules and relational structures.
• Maintain data dictionaries and object relationships.
• Administer ServiceNow IRM and BCM modules.
• Configure templates, workflows, field logic, notifications, role structures, and module settings.
• Maintain configuration standards and prevent unauthorized structural changes.
• Maintain version-controlled documentation of configurations, dependencies, and integration mappings.
• Support release cycles, configuration reviews, and UAT validation.
• Monitor scheduled jobs, background scripts, performance logs, and integration stability.
• Document and track defects, configuration gaps, and remediation activities.
• Coordinate technical validation with the ServiceNow platform team.
• Build and maintain dashboards, reporting structures, and data extracts aligned to Risk, BCM, Issues Management, etc.
• Maintain report integrity and metric traceability.

Benefits

• Medical with wellness incentives, dental, and vision
• HSA with company match
• Maternity and parental leave
• Tuition reimbursement
• 401(k) with 6% match