Executive - GRC Packaged Product (Archer, SN, OT, MS, OP)

Reposted One Month Ago
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Pune, Mahārāshtra, IND
In-Office
Mid level
Fintech • Professional Services • Software • Financial Services
The Role
Design, configure, and support ServiceNow GRC modules (Policy & Compliance, Risk, Audit, Vendor Risk). Build Workspaces and Service Portals, create catalog forms, implement integrations via REST/SOAP and MID Servers, develop ServiceNow scripting (JavaScript, Business Rules, Script Includes, Client Scripts), optimize processes, and provide system administration, troubleshooting, and end-user training.
Summary Generated by Built In

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. 

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

Key Responsibilities:

       GRC Development & Configuration:

       Design and implement ServiceNow GRC solutions, including Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management modules. 

       Configure and customize workflows, dashboards, and reports to meet organizational requirements. 

       ServiceNow Workspace Development:

       Develop intuitive and user-friendly ServiceNow Workspaces tailored for GRC use cases, enabling efficient task management and visibility for end-users.

       Configuring the existing Workspaces while adding/removing widgets etc.

       Portal Design & Development:

       Create and enhance ServiceNow Service Portals with a focus on GRC functionalities, ensuring a seamless and engaging user experience.

       Catalog form creation and integrating those with other ServiceNow modules is key.

       Integration:

       Develop and maintain integrations between ServiceNow and other third-party systems (e.g., ERP, ITSM, risk platforms) using REST, SOAP APIs, and MID Servers. 

       Troubleshoot and resolve integration issues effectively. 

       Scripting & Customization:

       Develop and maintain custom scripts using JavaScript, Business Rules, Script Includes, and Client Scripts. 

       Optimize scripts to ensure system performance and scalability. 

       Process Optimization:

       Collaborate with stakeholders to identify and streamline GRC processes, ensuring alignment with industry best practices and regulatory requirements. 

       System Administration & Support:

       Perform regular maintenance, upgrades, and troubleshooting of the ServiceNow platform to ensure smooth operations. 

       Provide technical support and training to end-users and stakeholders.  


Equal employment opportunity information 


KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
Qualifications

Key Responsibilities:

       GRC Development & Configuration:

       Design and implement ServiceNow GRC solutions, including Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management modules. 

       Configure and customize workflows, dashboards, and reports to meet organizational requirements. 

       ServiceNow Workspace Development:

       Develop intuitive and user-friendly ServiceNow Workspaces tailored for GRC use cases, enabling efficient task management and visibility for end-users.

       Configuring the existing Workspaces while adding/removing widgets etc.

       Portal Design & Development:

       Create and enhance ServiceNow Service Portals with a focus on GRC functionalities, ensuring a seamless and engaging user experience.

       Catalog form creation and integrating those with other ServiceNow modules is key.

       Integration:

       Develop and maintain integrations between ServiceNow and other third-party systems (e.g., ERP, ITSM, risk platforms) using REST, SOAP APIs, and MID Servers. 

       Troubleshoot and resolve integration issues effectively. 

       Scripting & Customization:

       Develop and maintain custom scripts using JavaScript, Business Rules, Script Includes, and Client Scripts. 

       Optimize scripts to ensure system performance and scalability. 

       Process Optimization:

       Collaborate with stakeholders to identify and streamline GRC processes, ensuring alignment with industry best practices and regulatory requirements. 

       System Administration & Support:

       Perform regular maintenance, upgrades, and troubleshooting of the ServiceNow platform to ensure smooth operations. 

       Provide technical support and training to end-users and stakeholders.  

Skills Required

  • Experience designing and implementing ServiceNow GRC solutions (Policy & Compliance, Risk Management, Audit, Vendor Risk Management)
  • ServiceNow Workspace development and customization experience
  • ServiceNow Service Portal design and catalog form creation and integration
  • Integration experience using REST and SOAP APIs and MID Servers
  • Proficiency in JavaScript and ServiceNow scripting (Business Rules, Script Includes, Client Scripts)
  • Ability to configure workflows, dashboards, and reports in ServiceNow
  • ServiceNow system administration, maintenance, upgrades, and troubleshooting experience
  • Experience integrating ServiceNow with ERP, ITSM, or risk platforms
  • Experience optimizing GRC processes and stakeholder collaboration for regulatory alignment
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The Company
HQ: New York, NY
30,867 Employees

What We Do

KPMG entities in India are established under the laws of India and are owned and managed (as the case may be) by established Indian professionals. Established in September 1993, the KPMG entities have rapidly built a significant competitive presence in the country. Today we operate from offices across 14 cities including in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities have a domestic client base of over 2700 companies. Our global approach to service delivery helps provide value-added services to clients. Our differentiation is derived from a rapid performance-based, industry-tailored and technology-enabled business advisory services delivered by some of the leading talented professionals in the country. KPMG professionals are grouped by industry focus and our clients are able to deal with industry professionals who speak their language. Our internal information technology and knowledge management systems enable the delivery of informed and timely business advice to clients.

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