Senior ServiceNow IRM
Há 2 dias
Main Tasks And Responsibilities
Noesis is looking for professionals with the following profile:
- Run workshops with business stakeholders (IT Security GRC, Risk, Internal Audit, Compliance) to elicit requirements, define governance, and translate them into IRM use cases and configuration.
- Map authority documents to controls and risks; implement compliance attestations and scoping for audits.
- Produce process documentation and operating procedures using internal template standards.
- Integrate ServiceNow with external systems using REST/SOAP APIs if necessary.
- Collaborate with cross-functional teams in Agile environments.
- Configure Entity Types, Entities, Authority Documents, Citations, Control Objectives, Controls, Risk Statements, Risk Assessments, Indicators, Indicator Tasks/Results, Issues, and Attestations.
- Align IRM entities to CMDB services, applications, and infrastructure following CSDM practices; address foundational data gaps (business apps/processes).
- Participate in requirement gathering, testing, and deployment activities.
- Implement risk calculation models and control effectiveness scoring; set up continuous monitoring and evidence collection.
- Provide hands-on enablement to the Security GRC team (recurring knowledge sessions, playbooks, admin runbooks) and establish a cadence to embed best practices.
Mandatory Skills
- JavaScript (primary language);
- ServiceNow Workflows and Flow Designer;
- ServiceNow Integrations (REST/SOAP);
- Scripting in ServiceNow (Script Includes, Business Rules, Client Scripts, ACLs, etc.);
- Agile methodology;
- Configure and customize functional data such as notifications and reporting;
- ServiceNow IRM: Extensive hands-on configuration of Control & Risk Management, Authority Documents, Indicators, and Risk Calculations;
- Track record: Preference for 4+ end-to-end IRM implementations, with ability to lead both business analysis and technical configuration;
- CMDB/CSDM alignment: Proven experience linking IRM entities to CMDB/CSDM service/application models;
- Standards & development discipline: Comfortable working under COFCO coding conventions (prefixes, script hygiene;
- Fluent in English.
Nice To Have
- Fluent in Portuguese;
- Certified Application Developer (CAD);
- Certified Implementation Specialist (CIS) IRM;
- Bachelor's degree in Computer Science, Information Technology, or related field.
Location:
Portugal, Remote - Spain time zone (preferable).
If you meet these requirements and are interested in joining an audacious and innovative company, please send us your application.
Join us. Let's innovate together
All our recruitment and selection processes are based on equal opportunities, valuing the competence and potential of each person and ensuring that no candidate is discriminated on the grounds of gender, ethnicity, sexual orientation, age, religion or physical condition.
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