Certified ServiceNow Functional Consultant - Security C

Deloitte
Raleigh, NC Full Time
POSTED ON 10/19/2023 CLOSED ON 10/31/2023

What are the responsibilities and job description for the Certified ServiceNow Functional Consultant - Security C position at Deloitte?

Job Description

ServiceNow Functional Consultant

Are you an experienced, passionate pioneer in technology - a solutions builder, a roll-up-your-sleeves technologist who wants a daily collaborative environment, think-tank feel and share new ideas with your colleagues - without the extensive demands of travel? If so, consider an opportunity with our US Delivery Center - we are breaking the mold of a typical Delivery Center.

Our US Delivery Centers have been growing since 2014 with significant, continued growth on the horizon. Interested? Read more about our opportunity below ...

The Team:

From our centers, we work with Deloitte consultants to design, develop and build solutions to help clients reimagine, reshape, and rewire the competitive fabric of entire industries. Our centers house a multitude of specialists, ranging from systems designers, architects, and integrators, to creative digital experts, to cyber risk and human capital professionals. We are a unique blend of skills and experiences, yet we underline the value of each individual, providing customized career paths, fostering innovation and knowledge development with a focus on quality. The US Delivery Center supports a collaborative team culture where we work and live close to home with limited travel.

Work you'll do:

Deloitte provides Integrated Risk Management (IRM) services, IT Asset Management (ITAM) including Configuration Management Database (CMDB) Services, and Governance, Risk & Compliance (GRC) services based on the client's immediate and long-term needs. By coupling our business and cyber risk functional experts on platform automation and integration with our risk and compliance domain leaders across Risk & Financial Advisory, Deloitte can provide a full spectrum of services, including:
  • Advise - Create process and strategy, implementation plans and business case development, target operating model, data strategy & governance, risk & control framework, training, and end user enablement.
  • Implement - perform proactive and administrative tasks and functions related to supporting ServiceNow implementation efforts such as: lead requirements gathering sessions, assist with configuration and integrations, create/design/develop, and execute testing plans, lead user acceptance testing, implement customized solution workflows, create process efficiencies.
  • Operate - managed operations in one or more of IRM, ITAM/CMDB or GRC services ranging from keeping the lights on for the client's environment (e.g. upgrades, maintenance) , to full-service use case development and dashboards, data analytics, engagement reporting, ticket processing/fulfillment.


As a ServiceNow IRM, ITAM and/or GRC functional analyst , one will be helping organizations develop practical solutions to achieve better visibility over key components of the risk program, the asset landscape, leveraging leading vendor platforms or custom-built solutions. Some examples of what you will do include:
  • Working with clients to identify target use cases for automation, as well as defining and documenting business and functional requirements for software development team.
  • Designing programs and processes in a manner that supports automation, including documenting process flows, roles and responsibilities, inputs and outputs, and metrics/scoring.
  • Light configurations and customizing software applications, including forms, workflows, calculations, integrations, reporting, dashboards, access controls, etc
  • Develop analysis and advise clients on improving operations, processes and analytics.
  • Deliver projects and lead clients in strategic planning, program development, process transformation, technology enablement, analytics and decision support.
  • Facilitate client workshops and discussions, rapidly evaluate dynamic situations, and manage stakeholder expectations.
  • Participate in initiatives to improve the capabilities of the practice developing thought leadership, authoring articles, mentoring team.


Required Qualifications:

• Minimum Bachelor's Degree or above

• Minimum 3 years plus experience with the following:

o Experience working in a GRC, ITAM or IRC environment with a track record of executing corporate projects and growth initiatives

o Deep analytical and problem-solving skills, with an ability to thrive in ambiguous situations.

o Hands on experience with ServiceNow platform.

• Ability to obtain & maintain security clearance.

• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

Preferred Qualifications

• Proficiency with spreadsheets, PowerPoint and calendar management

• Understand and knowledge of leading ITAM / CMDB tools

• Experience working with ServiceNow

• Experience consulting with organizations to design and implement risk management process and define business and functional requirement for IRM processes

• Prior consulting experience preferably in the federal industry.
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