Role: ServiceNow Governance & Compliance Analyst
•Manage user access lifecycle activities
• Administer roles groups and privileged access controls
• Support Vault and Zero Trust access frameworks
• Review access certifications and segregation-of-duty controls
• Investigate access-related incidents and requests
• Monitor privileged account usage and compliance
• Support joiner mover leaver processes
• Perform periodic access audits and reviews
• Maintain IAM documentation and procedures
• Coordinate remediation of access control findings
• Role governance
• Need-to-know access
• Admin whitelist reviews
• Approval evidence
• ACL reviews
• Zero Trust controls
Identity & Access Management (IAM) Fundamentals
RBAC Concepts
User Access Management
Access Review & Certification Concepts
SOX / ITGC Awareness
Audit Support & Evidence Collection
Documentation & Reporting
ServiceNow GRC / IRM Exposure
ServiceNow IAM or Access Governance Exposure
CyberArk / PAM Awareness
Segregation of Duties (SoD) Concepts
ACL Review Knowledge
Zero Trust Security Concepts
Compliance and Audit Support Experience
Security Governance Fundamentals
Dashboard & KPI Reporting
| ECMS REQ ID |
Additional Details
- ECMS REQ ID : ASMLGRC01
- Project Location 1 : Pan India
- Project Location 2 : (No Value)
- Project Location 3 : (No Value)
- Project Location 4 : (No Value)
- Delivery SPOC : Mayank Bharadwaj
- Relevant Experience : 3-4 yrs
- Mandatory skills : Identity & Access Management (IAM) FundamentalsRBAC ConceptsUser Access ManagementAccess Review & Certification ConceptsSOX / ITGC AwarenessAudit Support & Evidence CollectionDocumentation & Reporting
- Desired skills : ServiceNow GRC / IRM ExposureServiceNow IAM or Access Governance ExposureCyberArk / PAM AwarenessSegregation of Duties (SoD) ConceptsACL Review KnowledgeZero Trust Security ConceptsCompliance and Audit Support ExperienceSecurity Governance FundamentalsDashboard & KPI Reporting
- Domain (Industry) : ServiceNow/cybersecurity
- BGC (Before onboarding / After onboarding) : PostOB
- Total Experience (Ex. 5-7 Years) : 3-7 yrs
- BGC Details : NA
- BGC Vendor : NA
- Mode of Interview : Face to Face
- WFO / WFH / Hybrid : Hybrid
- Please enter shift timings : NA
- Shift Timings : Others