ClifyX
Overview
ServiceNow Technical Architect - GRC Location: Any Location is fine across USA Employment type: Permanent Seniority level: Director Headquarter: South Plainfield, NJ Responsibilities
Work with business stakeholders (Risk, Compliance, Audit, Security, IT) to understand goals and project requirements. Define the IRM data model (risks, controls, issues, assessments, indicators) and design relationships between IRM and other modules (ITSM, SecOps, HRSD, etc.). Platform and process architecture. Define access roles, data security, and segregation of duties. Provide guidance to developers and configuration teams. Validate that customizations follow best practices. Create/oversee creation of workflows for risk assessments, policy attestations, and issue management. Define strategy for migrating risks, controls, and historical compliance data. Enable real-time risk reporting and regulatory submission readiness. Support development of training materials for risk/compliance teams. Work with Business Analysts on technical stories, ensure timely delivery during Sprint cycles. Qualifications
10+ years of experience in Solution consulting/advisory & Architecture and at least 5+ years of ServiceNow product experience. Extensive experience with the ServiceNow platform, specializing in ServiceNow Integrated Risk Management (IRM) with at least two design/architecture/implementation of IRM solutions (Risk Management, Policy & Compliance Management, TPRM, Audit Management, etc.). Strong background in solution architecture and technical design with a focus on Risk Management, including customizable risk assessment methodologies, risk scoring models, and compliance controls based on regulatory requirements. Experience guiding stakeholders on risk response strategies (mitigate, accept, transfer, avoid) and automation of risk workflows. Strong understanding of Governance, Risk and Compliance domain knowledge and business processes; ability to translate into technical solutions. Knowledge of BFSI regulatory and compliance requirements. Prior experience with Risk management platforms (e.g., Logic Manager, IBM OpenPages GRC, MetricStream). Ability to connect seamlessly with functional and technical customer SMEs. Balanced knowledge of technology and domain. Certifications Preferred
ServiceNow CSA ServiceNow CIS IRM TOGAF or equivalent architecture framework Contact
E-mail: shahbaz@clifyx.com Phone: 908-633-8534 #J-18808-Ljbffr
ServiceNow Technical Architect - GRC Location: Any Location is fine across USA Employment type: Permanent Seniority level: Director Headquarter: South Plainfield, NJ Responsibilities
Work with business stakeholders (Risk, Compliance, Audit, Security, IT) to understand goals and project requirements. Define the IRM data model (risks, controls, issues, assessments, indicators) and design relationships between IRM and other modules (ITSM, SecOps, HRSD, etc.). Platform and process architecture. Define access roles, data security, and segregation of duties. Provide guidance to developers and configuration teams. Validate that customizations follow best practices. Create/oversee creation of workflows for risk assessments, policy attestations, and issue management. Define strategy for migrating risks, controls, and historical compliance data. Enable real-time risk reporting and regulatory submission readiness. Support development of training materials for risk/compliance teams. Work with Business Analysts on technical stories, ensure timely delivery during Sprint cycles. Qualifications
10+ years of experience in Solution consulting/advisory & Architecture and at least 5+ years of ServiceNow product experience. Extensive experience with the ServiceNow platform, specializing in ServiceNow Integrated Risk Management (IRM) with at least two design/architecture/implementation of IRM solutions (Risk Management, Policy & Compliance Management, TPRM, Audit Management, etc.). Strong background in solution architecture and technical design with a focus on Risk Management, including customizable risk assessment methodologies, risk scoring models, and compliance controls based on regulatory requirements. Experience guiding stakeholders on risk response strategies (mitigate, accept, transfer, avoid) and automation of risk workflows. Strong understanding of Governance, Risk and Compliance domain knowledge and business processes; ability to translate into technical solutions. Knowledge of BFSI regulatory and compliance requirements. Prior experience with Risk management platforms (e.g., Logic Manager, IBM OpenPages GRC, MetricStream). Ability to connect seamlessly with functional and technical customer SMEs. Balanced knowledge of technology and domain. Certifications Preferred
ServiceNow CSA ServiceNow CIS IRM TOGAF or equivalent architecture framework Contact
E-mail: shahbaz@clifyx.com Phone: 908-633-8534 #J-18808-Ljbffr