Senior GRC Administrator

Job description

No Sponsorship will be provided for this role. Location: On site at location listed in job posting Weekly Schedule: Monday-Friday, 8am-5pm: Role Summary: The Senior GRC Platform Administrator serves as the technical and operational lead for the ServiceNow IRM and BCM platform. This role is responsible for configuration governance, data integrity, release control, integration validation, and production stability across all GRC modules. The role executes against the roadmap defined by the GRC Product Owner and maintains platform discipline within a regulated banking environment. Primary Responsibilities: Access & Security Administration: · Manage user provisioning, role assignment, deactivation, and periodic access reviews. · Track module usage and license alignment. Backlog & Enhancement Intake: · Capture and document enhancement requests and defects. · Provide impact analysis to the Product Owner for prioritization decisions. · Maintain backlog tracking artifacts and status transparency. Data Governance & Environment Management: · Manage lower-environment data preparation, masking, and refresh coordination. · Oversee controlled data migration and bulk uploads to production. · Valid...