
Closed
Posted
I need to turn a high-level approach for Risk Assessment in ServiceNow GRC/IRM into a clear, sprint-ready backlog. The focus is strictly on the Risk Management application—no Policy & Compliance or Audit work—covering how we identify, score, and monitor Operational and Compliance risks. You will take my current process diagrams and data model and translate them into user stories that fit the native Risk Assessment framework. Each story must include acceptance criteria and reference the exact tables, fields, and OOTB features you intend to use, flagging any required configuration (UI Policies, Business Rules, ACLs, PA indicators) so the dev team has zero ambiguity. Deliverables • A structured backlog (Excel or CSV) ready for import into the Agile module • A companion document (Word or Confluence) that explains story context, data mappings, and any configuration notes We will review work in short workshops, so familiarity with recent ServiceNow releases (Rome or newer) and solid experience writing GRC stories are essential.
Project ID: 40184815
3 proposals
Remote project
Active 2 mos ago
Set your budget and timeframe
Get paid for your work
Outline your proposal
It's free to sign up and bid on jobs
3 freelancers are bidding on average ₹1,000 INR/hour for this job

I can help you transform your high-level Risk Assessment approach into a clear, actionable backlog for the ServiceNow Risk Management application. I have hands-on experience with GRC/IRM modules in recent ServiceNow releases (Rome and later), including designing user stories that align precisely with native tables, fields, and out-of-the-box (OOTB) functionality. I am confident I can convert your high-level Risk Assessment framework into a structured, sprint-ready backlog that empowers your development team and accelerates your ServiceNow Risk Management implementation.
₹750 INR in 40 days
0.0
0.0

I’m interested in helping you translate your high-level Risk Assessment approach in ServiceNow GRC/IRM into a sprint-ready backlog. I understand that the scope is strictly the Risk Management application, focusing on identifying, scoring, and monitoring Operational and Compliance risks — with no Policy & Compliance or Audit modules involved. I can take your existing process diagrams and data model and convert them into clear, actionable user stories aligned with the native Risk Assessment framework. What I will deliver: • Sprint-ready user stories with acceptance criteria • Explicit references to ServiceNow tables, fields, and OOTB features • Identification of required configurations (UI Policies, Business Rules, ACLs, PA indicators) • Structured backlog in Excel/CSV for Agile import • Companion documentation explaining story context and data mappings I’m familiar with ServiceNow Rome+ releases and have experience writing implementation-ready user stories that remove ambiguity for development teams. I’m comfortable collaborating through short review workshops to refine outputs quickly. I’m ready to start immediately and can adapt to your working style and documentation format. Looking forward to discussing your process diagrams and next steps. Best regards, Priscilla Adegoke
₹1,000 INR in 40 days
0.0
0.0

I will convert your high-level ServiceNow GRC / IRM Risk Assessment approach into a sprint-ready Agile backlog, aligned strictly to the Risk Management application (Rome or newer). Scope will focus exclusively on Operational and Compliance risk identification, scoring, and monitoring, with no Policy & Compliance or Audit work. Using your process diagrams and data model, I will produce clear user stories mapped to native Risk Assessment capabilities, each with acceptance criteria, exact table and field references, and explicit configuration call-outs (UI Policies, Business Rules, ACLs, PA indicators). Customization vs configuration will be clearly distinguished to remove delivery ambiguity. Deliverables include a CSV/Excel backlog ready for Agile module import and a companion Word/Confluence document explaining story context, data mappings, and configuration notes. Work will be reviewed through short, focused workshops to ensure alignment and rapid iteration.
₹1,250 INR in 40 days
0.0
0.0

Meerut, India
Member since Aug 16, 2024
$30-250 USD
min €36 EUR / hour
$10-50 USD
$250-750 USD
₹400-750 INR / hour
$1500-3000 USD
$10-30 USD
₹12500-37500 INR
₹37500-75000 INR
$10-60 USD
₹12500-37500 INR
$250-750 USD
₹750-1250 INR / hour
₹600-1500 INR
$2-8 USD / hour
$30-250 USD
$30-250 USD
$2-8 USD / hour
$250-750 USD
$2-10 USD / hour