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Lead IT Policy & Compliance Analyst; ServiceNow GRC

Job in Richmond, Henrico County, Virginia, 23214, USA
Listing for: Axiom Path
Full Time position
Listed on 2026-03-06
Job specializations:
  • IT/Tech
    Cybersecurity, IT Consultant, IT Business Analyst, Information Security
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Lead IT Policy & Compliance Analyst (ServiceNow GRC) #3551647

This opportunity sits within a cybersecurity GRC team at a large insurance-focused organization. The group partners closely with IT, Risk, Compliance, Legal, and Audit to operationalize security controls and policy governance across the enterprise. The team is lean, collaborative, and execution-driven—focused on strengthening control visibility, improving audit readiness, and scaling governance maturity through Service Now.

What’s In Store For You:

  • Contract-to-hire with strong intent to convert for the right fit
  • High visibility work supporting enterprise-wide control onboarding and framework alignment

How You Will Make An Impact:

  • Administer the front-end Service Now GRC/IRM capabilities (Policy/Compliance/Controls) to ensure accurate configuration and effective daily operations
  • Load and manage control objectives, control statements, and framework mappings in Service Now
  • Partner with application owners and control stakeholders to align controls against enterprise assets and ensure consistent control ownership
  • Coordinate ticketing workflows using Service Now ITSM concepts for intake, tracking, and stakeholder follow-through
  • Support attestations, evidence coordination, and control-related responses across the organization
  • Collaborate with IT application teams and back-end platform teams (advisory/enablement) to ensure controls are implemented and maintained appropriately
  • Help scale governance maturity and reporting as the control onboarding program expands across stakeholders and leadership

Are you an experienced Service Now GRC administrator ready to make an impact?

  • 3+ years hands‑on experience with Service Now GRC/IRM (administration/operations focus)
  • Proven experience supporting Policy/Compliance/Controls activities within Service Now (non-dev)
  • Working knowledge of frameworks such as NIST 800-53, NIST CSF, and familiarity with SOX, SOC 1/2, HIPAA
  • Comfortable working cross‑functionally with technical and non‑technical stakeholders
  • Strong organization, documentation, and follow‑through skills in a controls‑heavy environment
  • Nice‑to‑have:
    Security or audit-related certifications (Security+, CISA, CISSP, CISM, CGRC)

To apply, please submit your resume and cover letter highlighting your relevant experience and qualifications.

About us:

Axiom Path is a global solutions provider leveraging AI and pre‑built analytics to deliver exceptional services across various domains. Our core values (Accountability, Excellence, Integrity, and Community) guide us in providing optimized results and unparalleled service. We are an equal opportunity employer, a SIA‑recognized diversity‑owned firm, committed to diversity and inclusion.

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