KPMG US
Risk Tech Lead / Solution Designer – ServiceNow IRM
KPMG US, Milwaukee, Wisconsin, United States, 53244
Risk Tech Lead / Solution Designer – ServiceNow IRM
KPMG is seeking a Risk Tech Lead / Solution Designer - ServiceNow IRM to join our Digital Nexus technology organization. This 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 ServiceNow IRM solutions Lead the architecture and delivery of ServiceNow IRM modules including Policy and Compliance, Risk Management, Audit Management, Vendor Risk, and Business Continuity; create and maintain comprehensive technical documentation including architecture diagrams, configuration standards, and governance models specific to IRM implementations Build integrations between ServiceNow IRM and external GRC platforms, 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 IRM solution lifecycle, including risk scoring models, automated control testing, and workflow design; serve as an escalation point for complex IRM issues, collaborating with ServiceNow support and internal teams to resolve critical technical challenges Partner with Enterprise Architecture to ensure IRM solutions align with broader platform strategy and regulatory requirements (for example: SOX, GDPR, NIST, ISO) Stay current with ServiceNow IRM roadmap, risk frameworks (for example: COSO, COBIT, FAIR), and emerging technologies relevant to integrated risk management Qualifications: Minimum seven years of recent experience in ServiceNow solution architecture, with at least three years of experience focused on IRM or GRC implementations Bachelor's degree from an accredited college or university is preferred; ServiceNow Certified Application Developer (CAD) and Certified Implementation Specialist – IRM required; CTA or CMA are strongly preferred Strong understanding of risk frameworks and how they map to ServiceNow IRM 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 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 KPMG LLP and its affiliates and subsidiaries comply with all local/state regulations regarding displaying salary ranges. If required, ranges are provided for those locations. KPMG offers a comprehensive compensation and benefits package, including medical and dental plans, vision, disability and life insurance, 401(k) plans, and a broad well-being benefits suite. Standard work hours and paid time off details vary by classification and tenure. Equal Opportunity Employer: KPMG LLP and its affiliates and subsidiaries comply 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, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable laws. No phone calls or agencies please.
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KPMG is seeking a Risk Tech Lead / Solution Designer - ServiceNow IRM to join our Digital Nexus technology organization. This 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 ServiceNow IRM solutions Lead the architecture and delivery of ServiceNow IRM modules including Policy and Compliance, Risk Management, Audit Management, Vendor Risk, and Business Continuity; create and maintain comprehensive technical documentation including architecture diagrams, configuration standards, and governance models specific to IRM implementations Build integrations between ServiceNow IRM and external GRC platforms, 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 IRM solution lifecycle, including risk scoring models, automated control testing, and workflow design; serve as an escalation point for complex IRM issues, collaborating with ServiceNow support and internal teams to resolve critical technical challenges Partner with Enterprise Architecture to ensure IRM solutions align with broader platform strategy and regulatory requirements (for example: SOX, GDPR, NIST, ISO) Stay current with ServiceNow IRM roadmap, risk frameworks (for example: COSO, COBIT, FAIR), and emerging technologies relevant to integrated risk management Qualifications: Minimum seven years of recent experience in ServiceNow solution architecture, with at least three years of experience focused on IRM or GRC implementations Bachelor's degree from an accredited college or university is preferred; ServiceNow Certified Application Developer (CAD) and Certified Implementation Specialist – IRM required; CTA or CMA are strongly preferred Strong understanding of risk frameworks and how they map to ServiceNow IRM 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 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 KPMG LLP and its affiliates and subsidiaries comply with all local/state regulations regarding displaying salary ranges. If required, ranges are provided for those locations. KPMG offers a comprehensive compensation and benefits package, including medical and dental plans, vision, disability and life insurance, 401(k) plans, and a broad well-being benefits suite. Standard work hours and paid time off details vary by classification and tenure. Equal Opportunity Employer: KPMG LLP and its affiliates and subsidiaries comply 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, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable laws. No phone calls or agencies please.
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