We are seeking a GRC Data & Process Analyst with hands-on experience in ServiceNow IRM/GRC, data quality management, risk and compliance operations, and business process documentation within cybersecurity environments.
Requirements: 3-5+ years of experience in GRC, Cybersecurity, Risk Management, Compliance, Business Analysis, or Data Analysis.
Hands-on experience with ServiceNow IRM/GRC.
Strong Excel skills, including data reconciliation, cleansing, pivot tables, and large dataset analysis.
Knowledge of risk management, controls, compliance, governance, and third-party risk management (TPRM).
Experience creating operational documentation and process procedures.
Strong analytical, organizational, and communication skills.
TPRM
Data Quality
Business Analysis
Process Documentation
Reporting & Metrics.
Responsibilities:



Analyze, validate, and remediate GRC data within ServiceNow IRM.
Identify data inconsistencies, duplicates, gaps, and quality issues across multiple data sources.
Perform data reconciliation, cleansing, normalization, and reporting activities.
Develop and maintain process documentation, including playbooks, runbooks, procedures, process flows, and business requirements.
Create reports, metrics, and dashboards to support GRC operations and leadership reporting.
Collaborate with SMEs to capture undocumented processes and translate them into clear, repeatable procedures.

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📌 Security Auditor SR (Ciudad de México)
🏢 SOFTTEK
📍 Ciudad de México