- Company Name
- Futran Solutions
- Job Title
- Senior Risk Product Owner
- Job Description
-
Job title: Senior Risk Product Owner
Role Summary: Lead the architecture and delivery of a comprehensive Integrated Risk Management (IRM) solution, driving end-to-end transformation across multiple modules. Translate complex business risk requirements into actionable platform features and ensure strict compliance with industry frameworks (COSO, SOX, ISO, regulatory mandates). Champion stakeholder engagement, from executive sponsors to functional teams, while maintaining rigorous SIT and UAT governance to guarantee high-quality IRM implementations in ServiceNow.
Expactations: 8–12 years of IT experience with a demonstrated focus on risk management, compliance, and enterprise risk frameworks. Proven track record leading multi‑module IRM transformation projects and delivering ServiceNow IRM deployments that meet regulatory and internal control standards.
Key Responsibilities:
- Define, prioritize, and own the product vision for IRM across risk control self‑assessments, issue management, effective challenge, compliance risk assessments, enterprise risk ID & assessment, and policy management modules.
- Translate detailed business requirements into functional specifications that map to the IRM data models and platform capabilities.
- Conduct stakeholder interviews, workshops, and executive briefings to capture and align on risk priorities, remediation strategies, and compliance obligations.
- Drive SIT and UAT planning, testing, and sign‑offs for all IRM modules, ensuring control test cycles, risk scoring, and evidence management meet audit and regulatory expectations.
- Oversee the configuration and enhancement of ServiceNow IRM modules, including risk taxonomy, control hierarchies, issue lifecycle, compliance libraries, and policy attestations.
- Collaborate with IT architects and data owners to refine data models, ensuring accurate risk aggregation, cross‑risk reporting, and exception management.
- Provide guidance on best practices for regulatory mapping, obligation management, and audit evidence handling throughout the IRM lifecycle.
Required Skills:
- Deep knowledge of risk management and compliance frameworks (COSO, SOX, ISO).
- Expertise in IRM transformation and governance across multiple modules.
- Strong ServiceNow IRM implementation experience.
- Ability to translate business risk language into technical platform requirements.
- Exceptional stakeholder and executive engagement capabilities.
- Proficiency in SIT/UT planning, test case development, and defect tracking.
Required Education & Certifications:
- Bachelor’s degree in Information Technology, Computer Science, Risk Management, or a related field.
- Professional certifications such as CISA, CRISC, ISO 31000 Lead Auditor, or ServiceNow Certified Application Developer/Administrator are highly desirable.