KPMG US
Risk & Security Solution Designer - ServiceNow
KPMG US, Chicago, Illinois, United States, 60290
Risk & Security Solution Designer – ServiceNow
Join KPMG US as a Risk & Security Solution Designer – ServiceNow, a key role in our Digital Nexus technology organization. This hybrid work opportunity combines a collaborative environment with the chance to innovate on ServiceNow platforms.
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today’s most important industries. Our growth is driven by delivering real results for our clients and by a culture that encourages individual development, inclusivity, innovation, and community support.
Responsibilities
Collaborate with stakeholders across Risk, Compliance, Audit, and Security to understand business needs and design scalable, secure, and maintainable solutions across the ServiceNow IRM and Security portfolios
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 (CSI, FSW, and more)
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 IRM and Security issues, collaborating with ServiceNow support and internal teams to resolve critical technical challenges
Create and maintain comprehensive technical documentation including architecture diagrams, configuration standards, and governance models specific to IRM and Security implementations; stay current with the ServiceNow platform roadmap (IRM, SecOps), risk frameworks (COSO, COBIT, FAIR), and emerging technologies relevant to integrated risk management
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; minimum three years of recent experience focused on IRM, GRC, and Security Operations implementations
Bachelor’s degree from an accredited college or university is preferred; 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; 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 and security strategy through technology
Applicants must be authorized to work in the U.S. without the need for employment‑based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity
Compensation & Benefits KPMG offers a comprehensive, competitive benefits package that includes medical, dental, vision, disability and life insurance, 401(k) plans, and a suite of well‑being benefits. Salary is determined based on skills, responsibilities, experience, and market factors. For salary ranges and more detail, visit the KPMG Pay Transparency page.
Equal Opportunity Employer KPMG is an equal opportunity employer. We comply with all applicable federal, state, and local laws regarding recruitment and hiring. All qualified applicants will be 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 protected class. No phone calls or agencies please.
Recruiting for this role is on a rolling basis; applicants are considered until the role is filled.
Los Angeles County applicants: this position requires certain material job duties and may involve skills assessing adherence to company policies, sound judgment, and maintaining a safe respectful work environment. Pursuant to the California Fair Chance Act, qualified applicants with arrest or conviction records will be considered.
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Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today’s most important industries. Our growth is driven by delivering real results for our clients and by a culture that encourages individual development, inclusivity, innovation, and community support.
Responsibilities
Collaborate with stakeholders across Risk, Compliance, Audit, and Security to understand business needs and design scalable, secure, and maintainable solutions across the ServiceNow IRM and Security portfolios
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 (CSI, FSW, and more)
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 IRM and Security issues, collaborating with ServiceNow support and internal teams to resolve critical technical challenges
Create and maintain comprehensive technical documentation including architecture diagrams, configuration standards, and governance models specific to IRM and Security implementations; stay current with the ServiceNow platform roadmap (IRM, SecOps), risk frameworks (COSO, COBIT, FAIR), and emerging technologies relevant to integrated risk management
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; minimum three years of recent experience focused on IRM, GRC, and Security Operations implementations
Bachelor’s degree from an accredited college or university is preferred; 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; 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 and security strategy through technology
Applicants must be authorized to work in the U.S. without the need for employment‑based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity
Compensation & Benefits KPMG offers a comprehensive, competitive benefits package that includes medical, dental, vision, disability and life insurance, 401(k) plans, and a suite of well‑being benefits. Salary is determined based on skills, responsibilities, experience, and market factors. For salary ranges and more detail, visit the KPMG Pay Transparency page.
Equal Opportunity Employer KPMG is an equal opportunity employer. We comply with all applicable federal, state, and local laws regarding recruitment and hiring. All qualified applicants will be 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 protected class. No phone calls or agencies please.
Recruiting for this role is on a rolling basis; applicants are considered until the role is filled.
Los Angeles County applicants: this position requires certain material job duties and may involve skills assessing adherence to company policies, sound judgment, and maintaining a safe respectful work environment. Pursuant to the California Fair Chance Act, qualified applicants with arrest or conviction records will be considered.
#J-18808-Ljbffr