Principal Engineering Program Manager
Product Manager / Solution Designer – ServiceNow GRC / IRM
Job Title
Product Manager / Solution Designer – ServiceNow GRC / IRM
Experience
10–16 Years
Location
Hyderabad (Hybrid)
Job Summary
We are looking for an experienced ServiceNow GRC / IRM Product Manager & Solution Designer with strong expertise in Integrated Risk Management (IRM), Business Continuity Management (BCM), Third-Party Risk Management (TPRM), and Business Analysis capabilities.
The ideal candidate will lead enterprise governance, risk, and compliance transformation initiatives using the ServiceNow platform. The role involves solution architecture, product strategy, stakeholder management, requirement analysis, and implementation governance for enterprise-wide GRC/IRM programs.
The candidate should possess strong expertise in ServiceNow IRM/GRC modules, enterprise risk frameworks, compliance management, and business process analysis while collaborating with business, security, audit, compliance, and technology teams.
Key Responsibilities
- Lead architecture, design, and implementation of ServiceNow GRC / IRM solutions across enterprise environments.
- Define product vision, roadmap, and strategic direction for ServiceNow IRM capabilities.
- Design and implement solutions for:
- Integrated Risk Management (IRM)
- Business Continuity Management (BCM)
- Third-Party Risk Management (TPRM)
- Policy & Compliance Management
- Audit Management
- Risk & Control Frameworks
- Conduct business analysis, requirement gathering, process assessment, and stakeholder workshops.
- Translate business and compliance requirements into scalable ServiceNow solutions.
- Drive enterprise governance and standardization for risk and compliance processes.
- Collaborate with security, audit, legal, vendor management, and business teams.
- Define governance models, workflows, KPIs, reporting, and operational dashboards.
- Provide consulting and thought leadership on risk management, resilience, and regulatory compliance.
- Ensure successful solution delivery through coordination with development and implementation teams.
- Support solution estimation, architecture reviews, and proposal creation.
Required Skills & Qualifications
Mandatory Skills
- 10–16 years of overall IT experience.
- Strong expertise in ServiceNow GRC / IRM solution design and implementation.
- Hands-on experience with:
- IRM
- BCM
- TPRM
- Policy & Compliance
- Risk Management
- Strong understanding of governance, risk, and compliance frameworks.
- Experience in business analysis, requirement gathering, and stakeholder management.
- Knowledge of enterprise risk management and regulatory compliance standards.
- Experience in creating solution architecture and product roadmaps.
- Excellent communication, presentation, and documentation skills.
Preferred Qualifications
- ServiceNow CIS-IRM Certification
- ServiceNow CSA Certification
- ITIL Certification
- Risk or Compliance certifications such as:
- CISA
- CRISC
- ISO 27001
- COBIT
- Experience in Agile / Scrum methodologies
- Exposure to cybersecurity and operational resilience programs
Soft Skills
- Strong leadership and ownership mindset
- Excellent analytical and problem-solving abilities
- Ability to engage with senior business and technology stakeholders
- Strong collaboration and communication skills
- Strategic thinking with execution focus