ServiceNow IRM Practice Lead

🔥 0 minutes ago

⚔️ Virginia – Remote

⚔️ Virginia – Remote

⏰ Full Time

🟠 Senior

🔧 ServiceNow

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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iTech AG

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2008

💼 Consulting

🔒 Cybersecurity

Consulting • Cybersecurity • Software Development

iTech AG is a company that provides advanced technology solutions aimed at unlocking the potential of organizations in both the public and private sectors. They specialize in modernizing systems and processes through a variety of services including management consulting, portfolio, program, and project management, agile transformation, digital platforms, digital innovations, cloud and infrastructure, and cybersecurity. iTech AG is noted for its capability to tailor and implement agile solutions and their approach to secure enterprise operations. As a ServiceNow Elite Partner, they work with leading technology companies to deliver innovative solutions that meet evolving market and customer needs.

📋 Description

• Own the end-to-end solution architecture for the ServiceNow IRM/CAM solution, including solution design, data model, control hierarchy, and phased roadmap • Architect and lead implementation of CAM, SSPs, authorization boundaries, control testing, continuous monitoring, issue/deficiency/POA&M management, cyber risk registers, policy and compliance, audit, vendor risk, business continuity, dashboards, and reporting • Author and maintain architecture diagrams, data models, control hierarchies, integration patterns, and security models • Configure CAM for SSPs, POA&Ms, control testing, risk assessments, and control inheritance • Build automated issue and deficiency workflows and collaborative workflows replacing email-based processes • Design support for multiple authorization boundaries and SSPs, including GSS, ICS, and subsystem relationships • Configure common and inherited controls, cyber risk registers, risk assessment workflows, dashboards, reports, and annual SSP updates • Ensure NIST control and enhancement granularity, documenting workarounds where needed • Plan and execute migration of approximately 10–14 SSPs using OSCAL, JSON/import-map transformations, or manual fallback; validate migrated data • Define and govern integrations with authoritative control/compliance sources, SSO, ITSM/ticketing, reporting, and data warehouse platforms • Define digital approval and signature handling, including interim workflows if needed • Establish development standards and hands-on build complex applications, workflows, business rules, UI policies, integrations, and Flow Designer automations • Partner with Master Architects and Solution SMEs on cross-product architecture and governance • Contribute reusable patterns, standards, and lessons learned to the ServiceNow Center of Excellence • Lead IRM capability direction, advise programs and pursuits, and support proposal and solutioning efforts • Lead approximately four-week discovery with security stakeholders • Participate in Agile ceremonies and update Technical Solution Documents each sprint • Lead code and design reviews, mentor developers, and enforce best practices • Support upgrades, patching, performance optimization, defect resolution, workflow issues, and production support • Ensure alignment with federal security, compliance, accessibility, and data governance requirements • Contribute to documentation, knowledge transfer, operational readiness, and end-user adoption

🎯 Requirements

• 5+ years of hands-on ServiceNow experience, including 3+ years in a technical lead role • 3+ years leading ServiceNow Integrated Risk Management (IRM) implementations end-to-end • Deep architecture and hands-on experience with CAM and SSP management • Experience with control libraries, control testing, continuous control monitoring, issue/deficiency/POA&M remediation, cyber risk registers, risk assessments, dashboards, reporting, and stakeholder self-service • Working knowledge of NIST 800-53 control families and enhancements, FISMA, and the authorization boundary / ATO lifecycle • Experience designing integration architecture using IntegrationHub and REST/SOAP APIs, and leading GRC/IRM data migration • Strong experience defining ServiceNow data models, security models, and platform architecture • Proficiency with JavaScript, Glide APIs, Script Includes, and Flow Designer • Experience in Agile delivery environments; ServiceNow Now Create methodology is a plus • Strong analytical, troubleshooting, and problem-solving skills • Experience leading, mentoring, and setting technical direction for developers • Bachelor's degree or equivalent years experience • ServiceNow Certified System Administrator (CSA) or equivalent years experience • ServiceNow Certified Application Developer (CAD) or equivalent years experience • ServiceNow Certified Implementation Specialist (CIS) – Risk and Compliance (IRM) • Ability to obtain and maintain a Public Trust • US Citizenship is required

🏖️ Benefits

• Equal Opportunity Employer • Reasonable accommodations for individuals with disabilities