Risk Tech Lead / Solution Designer – ServiceNow IRM
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Overview
KPMG is a leading professional services firm providing audit, tax and advisory services. We seek a Risk Tech Lead / Solution Designer - ServiceNow IRM to join our Digital Nexus technology organization in a hybrid role.
Responsibilities
- Collaborate with stakeholders across Risk, Compliance, Audit, and Security to understand business needs and design scalable, secure, and maintainable ServiceNow IRM solutions
- Lead the architecture and delivery of ServiceNow IRM modules including Policy and Compliance, Risk Management, Audit Management, Vendor Risk, and Business Continuity; create and maintain technical documentation including architecture diagrams, configuration standards, and governance models specific to IRM implementations
- Build integrations between ServiceNow IRM and external GRC platforms, data lakes, and enterprise systems using APIs, MID servers, and iPaaS tools such as Mulesoft
- Provide technical guidance and support to development teams throughout the IRM solution lifecycle, including risk scoring models, automated control testing, and workflow design; serve as escalation point for complex IRM issues, collaborating with ServiceNow support and internal teams to resolve critical technical challenges
- Partner with Enterprise Architecture to ensure IRM solutions align with broader platform strategy and regulatory requirements (e.g., SOX, GDPR, NIST, ISO)
- Stay current with ServiceNow IRM roadmap, risk frameworks (e.g., COSO, COBIT, FAIR), and emerging technologies relevant to integrated risk management
Qualifications
- Minimum seven years of recent experience in ServiceNow solution architecture, with at least three years focused on IRM or GRC implementations
- Bachelor's degree from an accredited college or university is preferred; ServiceNow Certified Application Developer (CAD) and Certified Implementation Specialist – IRM required; CTA or CMA strongly preferred
- Strong understanding of risk frameworks and how they map to ServiceNow IRM capabilities
- Proven experience supporting ServiceNow solutions from a developer or administrator perspective, including upgrades, integrations, and operational support
- Familiarity with interconnected ServiceNow modules and core data structures across the platform
- Excellent communication and collaboration skills, with the ability to influence risk strategy through technology
- Authorized to work in the U.S. without visa sponsorship now or in the future; no sponsorship available for this opportunity
EEO and Benefits
KPMG LLP and its affiliates and subsidiaries comply with all applicable laws regarding recruitment and hiring. KPMG is an equal opportunity employer. All qualified applicants are considered without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other protected category.
Our Total Rewards package includes a comprehensive benefits program, with medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and well-being programs. Details vary by location and eligibility. Salary ranges are provided where required by law and location.
Additional job postings and location-specific details are not included in this description.
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