Responsibilities

• Analyze governance, risk, compliance, and audit processes.
• Gather and document functional and regulatory requirements.
• Design and optimize risk and control management workflows.
• Support the implementation of ServiceNow IRM solutions.
• Collaborate with compliance, audit, and risk management teams.
• Facilitate workshops and stakeholder meetings.

Requirements

This role is remote and based in Germany.

• 5+ years of Business Analysis experience.
• Strong expertise in ServiceNow GRC/IRM.
• Understanding of risk management, compliance, audit, and control frameworks.
• Experience with business process analysis and optimization.
• Fluent German (C1) and English.
• EU-based location.

Responsibilities

• Analyze governance, risk, compliance, and audit processes.
• Gather and document functional and regulatory requirements.
• Design and optimize risk and control management workflows.
• Support the implementation of ServiceNow IRM solutions.
• Collaborate with compliance, audit, and risk management teams.
• Facilitate workshops and stakeholder meetings.

Requirements

This role is remote and based in Germany.

• 5+ years of Business Analysis experience.
• Strong expertise in ServiceNow GRC/IRM.
• Understanding of risk management, compliance, audit, and control frameworks.
• Experience with business process analysis and optimization.
• Fluent German (C1) and English.
• EU-based location.