The GRC Process Architect

• About Our Client: The organization operates in the federal government technology sector, focusing on enhancing national security, defense, public safety, civilian, and military health operations. It addresses the challenge of delivering advanced technology solutions to federal agencies to support their missions in a secure and compliant manner. With a workforce exceeding 13,000, the organization emphasizes innovation and technical expertise to improve government operations and outcomes.

• About the Opportunity:

The GRC Process Architect will support the Security Architecture & Engineering team within the CISO organization. This role is pivotal in designing and refining integrated processes that connect Security, IT Change Management, and Governance, Risk, and Compliance (GRC) workflows. The position contributes to strengthening the organization''s compliance posture by enabling automated traceability across IT changes, impacted environments, and security controls, thereby supporting audit readiness and operational effectiveness.

• Responsibilities:
• Collaborate with Information Security to identify fragmented data points and design integrated, end-to-end data flows
• Analyze, design, and document business processes focusing on traceability from change requests to impacted environments and CMMC controls
• Develop workflow designs that enrich and map data across ServiceNow modules for consistent security and compliance impact analysis
• Work closely with various IT and Information Security teams to deliver comprehensive solutions
• Understand current Security processes and their alignment with CMMC controls
• Translate process designs into technical implementations within the ServiceNow platform
• Build and document workflows addressing gaps in Security and Compliance processes
• Produce detailed process documentation supporting operational excellence and automation
• Requirements:
• U.S. Citizenship (required)
• Minimum 5 years of experience in business process design or process architecture
• Knowledge of CMMC regulatory compliance controls (NIST 800-171)
• Strong familiarity with GRC processes and tool implementations
• Understanding of IT Change Management practices and data governance
• Experience designing or working with AI-enabled or automation workflows to improve process efficiency

Bonus qualifications

• Hands-on experience with ServiceNow GRC/IRM modules
• Relevant certifications such as CPDP or CPDE, or equivalent experience
• Experience in Agile delivery or development environments
• Background supporting Information Security and Compliance teams
• Pay Range and Compensation Package:
• The pay range for specified locations including California, Colorado, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, New Jersey, New York, Washington, Vermont, the District of Columbia, and Cleveland is $91,300 to $184,900 USD
• Compensation varies based on factors including location, role, skills, and experience

Equal Opportunity Statement: Our client is an equal opportunity employer. They celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, or national origin. Note RemoteHunter is not the Employer of Record (EOR) for this role. Our purpose in this opportunity is to connect exceptional candidates with leading employers. We help job seekers worldwide discover roles that match their goals and guide them to complete their full application directly through the hiring company’s career page or ATS.