Sr Governance, Risk Integration Analyst

5 days ago

Chicago IL, United States Prairie Consulting Services Full time

Senior Integration Risk Analyst – ServiceNow GRC/IRM Location: Chicago, IL or Arizona (Onsite)
Contract Duration: 1–3 years (potential extensions)
Industry: Global Banking / Corporate Office

We are supporting a well-known global bank in hiring a Senior Integration Risk Analyst (ServiceNow GRC/IRM) to join their Risk Controls Enhancements (RCE) initiative—an enterprise-wide program focused on modernizing and consolidating Governance, Risk, and Controls (GRC) processes, data, and reporting.
This position requires strong experience in financial risk environments and direct partnership with audit, risk, and compliance teams. The ideal candidate brings deep functional expertise with ServiceNow IRM/GRC. This is not an ITSM-focused ServiceNow role.
The Senior Business Analyst, GRC/IRM, will serve as a functional subject matter expert responsible for defining and documenting business requirements for ServiceNow IRM. The role includes leading discovery workshops, performing process analysis, and acting as the link between business stakeholders and technical teams to ensure alignment with enterprise GRC strategies.
Lead workshops and interviews with business stakeholders to define, analyze, and validate GRC/IRM requirements
Translate business needs into user stories, functional requirements, process flows, and acceptance criteria
Develop risk-related artifacts including risk registers, assessment methodologies, and control frameworks
Conduct business process analysis and recommend improvements
Collaborate with technical teams to ensure accurate configuration aligned to requirements
Create dashboards and reporting to support visibility into risk and compliance posture
Develop test plans, support UAT, and ensure solutions meet acceptance criteria
Stay current on ServiceNow IRM releases and industry GRC trends
Minimum 5 years of hands-on experience with ServiceNow IRM/GRC
Minimum 10 years of professional experience in risk management, enterprise risk, or GRC
Demonstrated experience translating complex business requirements into ServiceNow IRM functional specifications
Expertise in IRM capabilities including Risk Identification, RCSA, Issue Management, Incident Management, Loss Events, and Controls Testing
Experience working within financial services risk environments and with audit/risk teams
Bachelor’s degree or equivalent professional experience
Experience with Agile or other iterative development methodologies
Experience with other risk management platforms or enterprise risk processes
Must be able to work onsite at either the Chicago, IL or Arizona corporate office
Must have experience working within regulated financial institutions
If you meet the qualifications and are interested in contributing to a major enterprise risk transformation initiative, please reach out for more information or to be considered for the role.

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