Compunnel, Inc.
The Senior Solution Architect will support the Risk Controls Enhancements (RCE) program, a large-scale enterprise initiative aimed at modernizing and consolidating Governance, Risk, and Controls (GRC) processes, data, and reporting. In this role, you will lead the architecture, design, and implementation of complex ServiceNow Integrated Risk Management (IRM) and Governance, Risk, and Compliance (GRC) solutions. You will translate business objectives into scalable technical solutions while guiding development teams throughout the implementation lifecycle.
Key Responsibilities
Lead technical workshops to gather and validate GRC/IRM requirements with stakeholders
Design and document technical solutions leveraging ServiceNow IRM best practices
Configure and customize ServiceNow IRM applications to support the full risk lifecycle
Develop artifacts such as risk registers, assessment methodologies, and control frameworks
Create dashboards and reporting for risk and compliance visibility
Advise on platform governance, data models, and long-term roadmap planning
Mentor junior developers and review technical deliverables
Troubleshoot and resolve complex risk-related issues
Stay current on ServiceNow IRM releases, industry trends, and regulatory changes
Oversee automation of risk assessments, controls testing, and issue management workflows
Required Skills
5+ years hands‑on experience with ServiceNow IRM, including GRC processes
10+ years in risk management, GRC, or related fields
Strong experience architecting and implementing large‑scale ServiceNow IRM solutions
Expertise in IRM capabilities: Issue Management, Incident Management, Loss Events, Controls Testing, RCSA, Emerging Risk programs
Solid understanding of GRC frameworks and industry best practices
Excellent communication and presentation skills
Preferred Skills
Experience in regulated industries (e.g., finance, banking)
Familiarity with Agile or iterative development methodologies
Exposure to other risk management software or enterprise risk processes
Education Bachelor’s degree in computer science, IT, or related field (or equivalent experience)
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Key Responsibilities
Lead technical workshops to gather and validate GRC/IRM requirements with stakeholders
Design and document technical solutions leveraging ServiceNow IRM best practices
Configure and customize ServiceNow IRM applications to support the full risk lifecycle
Develop artifacts such as risk registers, assessment methodologies, and control frameworks
Create dashboards and reporting for risk and compliance visibility
Advise on platform governance, data models, and long-term roadmap planning
Mentor junior developers and review technical deliverables
Troubleshoot and resolve complex risk-related issues
Stay current on ServiceNow IRM releases, industry trends, and regulatory changes
Oversee automation of risk assessments, controls testing, and issue management workflows
Required Skills
5+ years hands‑on experience with ServiceNow IRM, including GRC processes
10+ years in risk management, GRC, or related fields
Strong experience architecting and implementing large‑scale ServiceNow IRM solutions
Expertise in IRM capabilities: Issue Management, Incident Management, Loss Events, Controls Testing, RCSA, Emerging Risk programs
Solid understanding of GRC frameworks and industry best practices
Excellent communication and presentation skills
Preferred Skills
Experience in regulated industries (e.g., finance, banking)
Familiarity with Agile or iterative development methodologies
Exposure to other risk management software or enterprise risk processes
Education Bachelor’s degree in computer science, IT, or related field (or equivalent experience)
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