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