Audit Compliance Analyst

Now Hiring: Senior ServiceNow IRM / GRC Analyst
Lynchburg or Richmond, VA (Hybrid - Tues/Wed onsite preferred | Open to Remote)
Contract-to-Hire
$62-$66.75/hr | ~$125K Conversion Salary
Start: ASAP

Alphanumeric is seeking an experienced ServiceNow IRM / GRC professional to support enterprise governance initiatives within a regulated financial services environment. This is a hands-on, execution-focused role responsible for managing controls, aligning policies to assets, and supporting governance maturity inside ServiceNow IRM. If you are comfortable operating directly within the GRC modules of ServiceNow and enjoy structured control environments, this role offers strong ownership and visibility.

• Manage and maintain control records within ServiceNow IRM/GRC.
• Map defined policies and controls to enterprise assets (applications, systems, and business units).
• Partner with application owners to validate control applicability and support attestations.
• Align controls to security frameworks (NIST, ISO, SOX, etc.).
• Support rollout of governance processes across the enterprise.
• Coordinate evidence collection and testing workflows within ServiceNow.
• Manage compliance-related ticketing and workflow queues.
• Develop dashboards and reporting to support audit and leadership visibility.
• Drive process standardization and continuous improvement across GRC operations.

This role requires independent execution, strong organization, and the ability to scale governance processes across a distributed environment.

• 3+ years of hands-on experience working within ServiceNow IRM/GRC modules.
• Experience managing control libraries and mapping controls to frameworks.
• Experience working with application or asset owners to scope and validate controls.
• Strong understanding of security frameworks (NIST 800-53, NIST CSF, ISO 27001, SOX).
• Experience supporting audits in a regulated industry (financial services or insurance preferred).
• Comfort operating in ServiceNow ITSM ticketing workflows.
• Strong communication skills and ability to partner cross-functionally.
• Bachelor's degree preferred (experience may substitute).

Nice to Have:

• Certifications: Security+, CISA, CISSP, CISM, CGRC, PMP.
• Experience within financial services, insurance, or other highly regulated environments.
• Experience supporting enterprise-wide governance rollouts.

Please Note:

• No third-party agency submissions.
• No C2C.
• No visa sponsorship available.

This is an excellent opportunity for a governance professional who enjoys working inside ServiceNow IRM, partnering with application owners, and advancing enterprise compliance maturity.

Alphanumeric is a dynamic company born of a diverse mindset and held to a distinctly high standard. You may know us as a tech and communications firm established in 1979, but we also lead life science and healthcare organizations toward a more efficient future across the globe, bringing patients and providers together to build personalized relationships that fit their needs.But at our core, we are a family with a shared and passionate dedication to our customers. We treat our candidates as amazing (because they are!)Apply today to join our family and Make Your Mark!