TPRM Implementation (ServiceNow & Integrations)

Functional Responsibilities:

• Collaborate with business stakeholders to gather and document detailed requirements across risk domains (ABAC, Cybersecurity, Privacy, R&D, EHS, etc.)
• Translate business needs into functional specifications and user stories
• Design and validate workflows for risk assessments, approvals, and escalations
• Support the configuration of front-end questionnaires and logic-based risk triggers
• Assist in defining KPIs, reporting needs, and audit trail requirements

Technical Responsibilities:

• Implement and configure the ServiceNow Risk Management module
• Lead or support API integrations with tools such as:
• OneTrust, Archer, CyberGRX, Security Scorecard
• Veeva Vault, Rapid Ratings, Ariba, Onit, SharePoint
• Ensure data mapping, transformation, and validation between systems
• Support testing (UAT, SIT) and defect resolution
• Ensure compliance with data privacy, security, and audit requirements