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Business Analyst - ServiceNow GRC & SPM

Unknown
Riyadh Region, KSA
Senior
Onsite
Discovered 1 weeks ago
ServiceNow GRC/IRMServiceNow SPMRequirements elicitation and analysisBusiness process modellingBusiness requirements documentationUser stories and acceptance criteria
Free

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Key skills for this role

ServiceNow GRC/IRMServiceNow SPMRequirements elicitation and analysis
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Role purpose

Elicit, analyze, document, validate, and trace business requirements for ServiceNow GRC/IRM and SPM implementation workstreams.

Connect business stakeholders with implementation teams and ensure approved product scope is clear, complete, testable, and controlled.

Technical solution design, configuration, and development are owned by the assigned ServiceNow consultant or architect.

Key responsibilities

  • Plan and facilitate discovery interviews, workshops, walkthroughs, and requirement-validation sessions.
  • Document business objectives, scope, stakeholders, processes, controls, data needs, reports, notifications, roles, and acceptance criteria.
  • Develop current-state and future-state process models, BRDs, user stories, use cases, process narratives, decision logs, and traceability matrices.
  • Break down approved capabilities into prioritized requirements and identify dependencies, assumptions, exclusions, and unresolved decisions.
  • Work with ServiceNow consultants and architects to validate feasibility without prescribing technical solutions.
  • Define functional data and integration requirements, including mappings, ownership, validation rules, reconciliation needs, and business acceptance.
  • Prepare UAT scenarios and test cases and support execution, defect clarification, retesting, and sign-off.
  • Maintain scope and change control and assess downstream impacts on design, data, integration, testing, effort, and schedule.
  • Develop training materials, conduct end-user training, provide demonstrations and knowledge transfer, and maintain handover documentation.
  • Maintain meeting outputs, action logs, decisions, and stakeholder approvals.

Mandatory experience and knowledge

  • At least 5 years of business-analysis experience, including at least 2 years on ServiceNow implementation projects.
  • Previous ServiceNow implementation experience in at least one relevant GRC, IRM, SPM, portfolio, demand, project, or related domain.
  • Experience producing BRDs, process maps, user stories, acceptance criteria, use cases, traceability matrices, and UAT test cases.
  • Ability to facilitate workshops with business owners, subject-matter experts, technical teams, and senior stakeholders.
  • Understanding of data, integration, role, workflow, notification, report or dashboard, and non-functional requirement categories.
  • Strong analytical writing and the ability to separate confirmed scope from assumptions, recommendations, and open issues.

Preferred experience

  • Experience across both GRC/IRM and SPM; deep experience in one with working exposure to the other is acceptable.
  • Knowledge of BPMN, BABOK, agile delivery, ServiceNow implementation methodology, and regulated-enterprise governance.
  • Experience with Jira, Azure DevOps, ServiceNow Agile Development, Confluence, or equivalent requirements tools.
  • Arabic language proficiency is strongly preferred; professional English is required.

Academic and professional certifications

  • Bachelor’s degree in Business Administration, Information Systems, Computer Science, Engineering, Finance, Accounting, Risk Management, or a related discipline is required.
  • A recognized business-analysis certification or advanced training, such as CBAP, CCBA, PMI-PBA, BCS Business Analysis, IIBA-AAC, or equivalent, is required.
  • ServiceNow Certified System Administrator is strongly preferred.
  • CIS-RC, CIS-SPM, or relevant ServiceNow implementation micro-certifications or accreditations are preferred.
  • Relevant domain certification in risk, audit, compliance, BCM, project management, portfolio management, or agile delivery is preferred.

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