Job Description

Job Summary: SME is responsible for designing, implementing, and governing the


organization's Integrated Risk Management capabilities on the


ServiceNow platform. This role ensures that enterprise risks,


controls, compliance requirements, and issues are effectively


captured, assessed, mo nitored, and remediated using out - of - the -


box IRM applications. The SME works closely with security,


compliance, audit, and business stakeholders to define governance


frameworks, configure IRM modules, establish risk taxonomies, and


ensure adherence to regu latory and organizational standards. The


position also includes driving best practices, maintaining IRM data


quality, supporting audits, and enabling end - to - end visibility of risk


and compliance posture across the enterprise.


Key Responsibilities: o Define, maintain, and enforce ServiceNow IRM governance


framework, policies, and standards.


Design, configure, and implement core IRM modules: Risk

Management, Policy & Compliance, Control Management,


and Issue Management.


Develop and maintain enterprise risk taxonomy, risk

statements, controls, and compliance requirements.


Configure OOB assessment templates, control testing

workflows, indicators (KRIs), and automated evidence


collection.


Ensure IRM processes align with regulatory standards (ISO,

SOC2, NIST), audit requirements, and internal governance


policies.


Integrate risk, controls, and compliance items with relevant

CMDB classes and business services for end - to - end


traceability.


Drive process improvements in risk identification,

assessment, mitigation, and monitoring.


Collaborate with security, audit, compliance, privacy, and

business teams to capture IRM requirements and ensure


alignment.

About Virtusa

Teamwork, quality of life, professional and personal development: values that Virtusa is proud to embody. When you join us, you join a team of 27,000 people globally that cares about your growth -- one that seeks to provide you with exciting projects, opportunities and work with state of the art technologies throughout your career with us.


Great minds, great potential: it all comes together at Virtusa. We value collaboration and the team environment of our company, and seek to provide great minds with a dynamic place to nurture new ideas and foster excellence.


Virtusa was founded on principles of equal opportunity for all, and so does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.