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KPMG US · 11 hours ago

Risk & Security Solution Designer - ServiceNow

Charlotte, NC

Full-time

Hybrid

Senior Level, Lead/Staff

8+ years exp

KPMG is a well-regarded company providing audit, tax, and advisory services, and they are seeking a Risk & Security Solution Designer - ServiceNow to join their Digital Nexus technology organization. The role involves designing and delivering integrated risk and security solutions within the ServiceNow platform, collaborating with various stakeholders to meet business needs and regulatory requirements.

Financial Services

No H1B

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 (such as 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 specific to IRM and Security implementations; Stay current with the ServiceNow platform roadmap (including IRM and SecOps), risk frameworks (such as COSO, COBIT, FAIR), and emerging technologies relevant to integrated risk management

Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualification

ServiceNow solution architectureIRMSecurity OperationsServiceNow Certified Application DeveloperRiskSecurity frameworksServiceNow modules designAPI integrationsCommunicationCollaboration skills

Required

Minimum eight years of recent experience in ServiceNow solution architecture

Minimum three years of recent experience focused on IRM, GRC, and Security Operations implementations

ServiceNow Certified Application Developer (CAD) required

Certified Implementation Specialist- IRM required

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 (such as, 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 now or in the future