Risk & Security Solution Designer - ServiceNow

Risk & Security Solution Designer - Service Now

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Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair
360 and others. If you're as passionate about your future as we are, join our team.

KPMG is currently seeking a Risk & Security Solution Designer – Service Now 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 solutions across the Service Now IRM and Security portfolios
• Lead the architecture and delivery of Service Now's integrated risk and security solutions, including IRM modules (Policy and Compliance, Risk Management, Audit Management, Vendor Risk), Security Operations (Sec Ops), Business Continuity (BCM), and custom security applications (CSI, FSW, and more)
• Build integrations between Service Now (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 Service Now 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 Service Now platform roadmap (including IRM and Sec Ops), 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

Qualifications:

• Minimum eight years of recent experience in Service Now solution architecture; minimum three years of recent experience focused on IRM, GRC, and Security Operations implementations
• Bachelor's degree from an accredited college or university is preferred;
  Service Now Certified Application Developer (CAD) and Certified Implementation Specialist- IRM required; CIS – Security Operations, CTA, or CMA is strongly preferred
• Extensive experience designing and supporting Service Now 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 Service Now capabilities; proven experience supporting Service Now solutions from a developer or administrator perspective, including upgrades, integrations, and operational support
• Familiarity with interconnected Service Now 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; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)

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