KPMG US
Risk & Security Solution Designer - ServiceNow
KPMG US, Atlanta, Georgia, United States, 30383
Risk & Security Solution Designer – ServiceNow
Join KPMG US as a Risk & Security Solution Designer – ServiceNow.
KPMG is a leading global professional services firm that provides audit, tax and advisory services. Our Digital Nexus technology organization is looking for a hybrid‑working professional to help design and implement ServiceNow risk and security solutions. With a focus on innovation, inclusivity and professional growth, KPMG consistently ranks among the best companies to work for.
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 for IRM and Security implementations. Stay current with the ServiceNow platform roadmap (including IRM and SecOps), risk frameworks (COSO, COBIT, FAIR) and emerging technologies related 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 from an accredited institution preferred. Required certifications: ServiceNow Certified Application Developer (CAD) and Certified Implementation Specialist – IRM. Strong preference for CIS – Security Operations, CTA, or CMA.
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. KPMG LLP will not sponsor U.S. work visas for this opportunity.
Benefits: KPMG offers a comprehensive, competitive benefits package that includes medical, dental, vision, disability and life insurance, 401(k) plans, and a robust suite of personal well‑being benefits. Paid time off, holiday schedule and personal time off packages are also available.
Equal Opportunity Employment: 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, veteran status or any other protected category.
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function General Business
Referrals increase your chances of interviewing at KPMG US by 2x.
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KPMG is a leading global professional services firm that provides audit, tax and advisory services. Our Digital Nexus technology organization is looking for a hybrid‑working professional to help design and implement ServiceNow risk and security solutions. With a focus on innovation, inclusivity and professional growth, KPMG consistently ranks among the best companies to work for.
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 for IRM and Security implementations. Stay current with the ServiceNow platform roadmap (including IRM and SecOps), risk frameworks (COSO, COBIT, FAIR) and emerging technologies related 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 from an accredited institution preferred. Required certifications: ServiceNow Certified Application Developer (CAD) and Certified Implementation Specialist – IRM. Strong preference for CIS – Security Operations, CTA, or CMA.
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. KPMG LLP will not sponsor U.S. work visas for this opportunity.
Benefits: KPMG offers a comprehensive, competitive benefits package that includes medical, dental, vision, disability and life insurance, 401(k) plans, and a robust suite of personal well‑being benefits. Paid time off, holiday schedule and personal time off packages are also available.
Equal Opportunity Employment: 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, veteran status or any other protected category.
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function General Business
Referrals increase your chances of interviewing at KPMG US by 2x.
#J-18808-Ljbffr