Technical Project Manager
Job Description
Key Responsibilities
• ServiceNow IRM Management: Develop, manage, and monitor control frameworks, objectives, and indicators within ServiceNow IRM.
• Automation & Integration: Analyze and map Cloud Control Framework (CCF) to Wiz for automated evidence collection, leveraging Wiz, Splunk, and SoTeri for enhanced control monitoring.
• eGRC Program Support: Consolidate CCF updates, prepare for eGRC launches (RAQ, PRC, PRCSA), and ensure alignment with the eGRC program.
• Documentation & Training: Create and maintain job aids for IRM processes.
• Compliance & Cloud Control Framework: Map SOX and CCF controls, provide CCF testing expertise, and design continuous control monitoring for cloud environments.
Qualifications
• Proven experience as a Technical Project Manager with a focus on risk management and compliance.
• Strong understanding of risk management principles, control frameworks (NIST, ISO), and compliance regulations (SOX).
• Essential: Implementation exposure to ServiceNow IRM.
• Experience with cloud security tools (Wiz, Splunk, SoTeri) is a plus.
• Familiarity with agile development methodologies.
• Excellent analytical, problem-solving, and communication skills.
• Bachelor's degree in a relevant field or equivalent practical experience.
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