ServiceNow GRC / IRM
Turn governance, risk, and compliance into a connected operating capability.
Move from spreadsheet-driven governance to automated, auditable, and scalable risk operations on ServiceNow — across Advanced Risk, Vendor Risk Management, and Business Continuity Management.
Capabilities
Advanced Risk Management
Risk taxonomy, scoring models, inherent/residual risk logic, KRIs, issue workflows, and executive reporting — delivering consistent enterprise risk decisions, faster escalations, and improved board visibility.
Vendor Risk Management
Vendor profiling, dynamic scoring, mitigation tracking, high-risk alerts, audit trails, and reporting — enabling stronger third-party oversight, better compliance posture, and reduced manual follow-up.
Business Continuity Management
Business impact analysis, dependency mapping, BCP/DR plans, testing cycles, and remediation tracking — improving resilience, accelerating recovery, and providing structured evidence for audits and regulators.
Platform Engineering
Workflow design, business rules, client scripts, Flow Designer, role design, and data quality controls — ensuring reliable automation and a maintainable operating model.
Reporting & Governance
Dashboards, KPIs/KRIs, management reporting, ownership models, and remediation governance — providing actionable visibility for executives, risk owners, and auditors.
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