KPMG US
Risk & Security Solution Designer - ServiceNow
KPMG US, Cincinnati, Ohio, United States, 45208
Risk & Security Solution Designer - ServiceNow
Join to apply for the
Risk & Security Solution Designer - ServiceNow
role at
KPMG US .
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. KPMG is a hybrid work opportunity.
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 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, 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, risk frameworks, 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 focused on IRM, GRC, and Security Operations implementations.
Bachelor's degree 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 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 this opportunity.
Seniority Level Mid-Senior level
Employment Type Full-time
Job Function General Business
KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer and 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 law.
#J-18808-Ljbffr
Risk & Security Solution Designer - ServiceNow
role at
KPMG US .
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. KPMG is a hybrid work opportunity.
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 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, 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, risk frameworks, 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 focused on IRM, GRC, and Security Operations implementations.
Bachelor's degree 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 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 this opportunity.
Seniority Level Mid-Senior level
Employment Type Full-time
Job Function General Business
KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer and 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 law.
#J-18808-Ljbffr