KPMG US
Risk & Security Solution Designer - ServiceNow
KPMG US, Oklahoma City, Oklahoma, United States, 73116
Risk & Security Solution Designer – ServiceNow
Join KPMG’s Digital Nexus technology organization as a Risk & Security Solution Designer. This hybrid role focuses on building integrated risk and security solutions across the ServiceNow IRM and Security portfolios. Responsibilities
Collaborate with stakeholders across Risk, Compliance, Audit, and Security to understand business needs and design scalable, secure, and maintainable solutions across ServiceNow IRM and Security modules. Lead the architecture and delivery of ServiceNow’s integrated risk and security solutions, including IRM modules (Policy and Compliance, Risk Management, Audit Management, Vendor Risk), Security Operations (SecOps), Business Continuity (BCM), and custom security applications. Build integrations between ServiceNow (IRM and Security modules) and external GRC platforms, security tools, 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 risk and security solution lifecycle, including risk scoring models, automated control testing, and workflow design. Partner with Enterprise Architecture to ensure IRM and Security solutions align with broader platform strategy and regulatory requirements (SOX, GDPR, NIST, ISO). Serve as an escalation point for complex issues. Create and maintain comprehensive technical documentation, including architecture diagrams, configuration standards, and governance models specific to IRM and Security implementations. Act with integrity, professionalism, and personal responsibility to uphold KPMG’s respectful and courteous work environment. Qualifications
Minimum eight years of recent experience in ServiceNow solution architecture; at least three years focused on IRM, GRC, and Security Operations implementations. Bachelor’s degree preferred. Certifications: ServiceNow Certified Application Developer (CAD) and Certified Implementation Specialist‑IRM required. CIS – Security Operations, CTA, or CMA strongly preferred. Extensive experience designing and supporting ServiceNow modules such as Security Operations, Business Continuity (BCM), Policy and Compliance, Risk Management, and Vendor Risk. Strong understanding of risk and security frameworks (COSO, COBIT, FAIR, NIST, ISO) and how they map to ServiceNow capabilities. Familiarity with interconnected ServiceNow modules and core data structures across the platform. Excellent communication and collaboration skills, with the ability to influence risk and security strategy through technology. Must be authorized to work in the U.S. without a need for employment‑based visa sponsorship now or in the future. Equal Opportunity Statement
KPMG is an equal‑opportunity employer. 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, and local laws.
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Join KPMG’s Digital Nexus technology organization as a Risk & Security Solution Designer. This hybrid role focuses on building integrated risk and security solutions across the ServiceNow IRM and Security portfolios. Responsibilities
Collaborate with stakeholders across Risk, Compliance, Audit, and Security to understand business needs and design scalable, secure, and maintainable solutions across ServiceNow IRM and Security modules. Lead the architecture and delivery of ServiceNow’s integrated risk and security solutions, including IRM modules (Policy and Compliance, Risk Management, Audit Management, Vendor Risk), Security Operations (SecOps), Business Continuity (BCM), and custom security applications. Build integrations between ServiceNow (IRM and Security modules) and external GRC platforms, security tools, 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 risk and security solution lifecycle, including risk scoring models, automated control testing, and workflow design. Partner with Enterprise Architecture to ensure IRM and Security solutions align with broader platform strategy and regulatory requirements (SOX, GDPR, NIST, ISO). Serve as an escalation point for complex issues. Create and maintain comprehensive technical documentation, including architecture diagrams, configuration standards, and governance models specific to IRM and Security implementations. Act with integrity, professionalism, and personal responsibility to uphold KPMG’s respectful and courteous work environment. Qualifications
Minimum eight years of recent experience in ServiceNow solution architecture; at least three years focused on IRM, GRC, and Security Operations implementations. Bachelor’s degree preferred. Certifications: ServiceNow Certified Application Developer (CAD) and Certified Implementation Specialist‑IRM required. CIS – Security Operations, CTA, or CMA strongly preferred. Extensive experience designing and supporting ServiceNow modules such as Security Operations, Business Continuity (BCM), Policy and Compliance, Risk Management, and Vendor Risk. Strong understanding of risk and security frameworks (COSO, COBIT, FAIR, NIST, ISO) and how they map to ServiceNow capabilities. Familiarity with interconnected ServiceNow modules and core data structures across the platform. Excellent communication and collaboration skills, with the ability to influence risk and security strategy through technology. Must be authorized to work in the U.S. without a need for employment‑based visa sponsorship now or in the future. Equal Opportunity Statement
KPMG is an equal‑opportunity employer. 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, and local laws.
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