KPMG US
Risk Tech Lead / Solution Designer – ServiceNow IRM
KPMG US, Richmond, Virginia, United States, 23214
Risk Tech Lead / Solution Designer – ServiceNow IRM
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KPMG provides audit, tax and advisory services. We are seeking a Risk Tech Lead/ Solution Designer for ServiceNow IRM within our Digital Nexus technology organization. This hybrid position will work closely with Risk, Compliance, Audit, and Security stakeholders to design and deliver scalable, secure, and maintainable ServiceNow IRM solutions.
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 & Compliance, Risk Management, Audit Management, Vendor Risk, and Business Continuity; document architecture diagrams, configuration standards, and governance models for 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 an escalation point for complex IRM issues.
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; ServiceNow Certified Application Developer (CAD) and Certified Implementation Specialist – IRM required; CTA or CMA strongly preferred.
Strong understanding of risk frameworks and mapping to ServiceNow IRM capabilities.
Proven experience supporting ServiceNow solutions from 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.
Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship.
Benefits We offer a comprehensive benefits package including medical, dental, vision, disability and life insurance, 401(k), personal well-being benefits, and paid time off. Salary ranges are available upon request.
Equal Employment Opportunity KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws.
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KPMG provides audit, tax and advisory services. We are seeking a Risk Tech Lead/ Solution Designer for ServiceNow IRM within our Digital Nexus technology organization. This hybrid position will work closely with Risk, Compliance, Audit, and Security stakeholders to design and deliver scalable, secure, and maintainable ServiceNow IRM solutions.
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 & Compliance, Risk Management, Audit Management, Vendor Risk, and Business Continuity; document architecture diagrams, configuration standards, and governance models for 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 an escalation point for complex IRM issues.
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; ServiceNow Certified Application Developer (CAD) and Certified Implementation Specialist – IRM required; CTA or CMA strongly preferred.
Strong understanding of risk frameworks and mapping to ServiceNow IRM capabilities.
Proven experience supporting ServiceNow solutions from 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.
Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship.
Benefits We offer a comprehensive benefits package including medical, dental, vision, disability and life insurance, 401(k), personal well-being benefits, and paid time off. Salary ranges are available upon request.
Equal Employment Opportunity KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws.
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