Senior Risk Product Owner

Job Description

• 8-12 Years of experience in IT
• Strong knowledge of risk management and compliance frameworks (e.g., COSO, SOX, ISO, regulatory risk)
• Experience leading multi-module IRM transformations
• Good understanding of ServiceNow IRM implementations
• Ability to translate business requirements into platform capabilities
• Stakeholder & Executive Engagement
• Strong SIT and UAT governance across IRM modules
• Experience and Understanding of most of these IRM data models:
• RCSA (Risk/control hierarchy, control testing cycles, inherent/residual risk scoring)
• Issue Management (Issue lifecycle, remediation workflows, root cause categorization)
• Effective Challenge (Review workflows, evidence management, challenge tracking)
• Compliance Risk Assessments (Regulatory mapping, obligation libraries, compliance scoring)
• Enterprise Risk ID & Assessment (Enterprise risk taxonomy, risk aggregation, cross-risk reporting)
• Policy Management (Policy lifecycle, attestations, exception management, document control)