Santosh Poudel

Vendor Risk Management (VRM) - Configuring and managing vendors, tiering assessments, vendor risk assessment, vendor issues and remediation tasks, vendor portal. Governance Risk and Compliance (GRC) - Creating entity type and generating entities. Building a solution to leveraging OOTB Policy and Risk workflows to align with existing client model.

Intelligent Privacy Automation (IPA) - Solution is a "business application" built on ServiceNow platform. The business application is "built" to support "data privacy" compliance needs. Governance Risk and Compliance (GRC) - Migrating from legacy Risk management to implementing advanced Risk Management. Create Factors, configure a risk assessment methodology and create risk assessment scope. Involved in POC's and ServiceNow training.

Software Asset Management (SAM) - Software model and Software entitlement creation. Writing pattern normalization rule to normalize the software. Auto installation and uninstallation of software through SCCM. Governance Risk and Compliance (GRC) - Designed and implemented Policy management, Risk management and Audit management applications in ServiceNow. Created GRC Profiles, Profile types, Controls, Risks.