Overview

Risk Tech Lead / Solution Designer – ServiceNow IRM at KPMG US – Hybrid work opportunity within the Digital Nexus technology organization.

KPMG is known for being a great place to work and build a career. We provide audit, tax and advisory services and are focused on delivering real results for our clients. We are committed to an inclusive environment that rewards innovative excellence and supports our communities. If you are passionate about your future, consider joining our team. 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 hires in specific locations. KPMG offers a comprehensive benefits package and a Total Rewards program including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and personal well-being benefits. Details are provided on the KPMG US Careers site under Benefits & How We Work.

Follow this link to obtain salary ranges by city outside of CA:

KPMG is an equal opportunity employer and does not discriminate on any legally protected status. No phone calls or agencies, please. KPMG recruits on a rolling basis; apply early for best consideration.

Location notes: Los Angeles County and other RI areas may have material job duties as listed above; employment decisions will be based on qualifications and business needs in accordance with applicable fair chance and equal opportunity laws.

J-18808-Ljbffr

Overview

Risk Tech Lead / Solution Designer – ServiceNow IRM at KPMG US – Hybrid work opportunity within the Digital Nexus technology organization.

KPMG is known for being a great place to work and build a career. We provide audit, tax and advisory services and are focused on delivering real results for our clients. We are committed to an inclusive environment that rewards innovative excellence and supports our communities. If you are passionate about your future, consider joining our team. 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 hires in specific locations. KPMG offers a comprehensive benefits package and a Total Rewards program including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and personal well-being benefits. Details are provided on the KPMG US Careers site under Benefits & How We Work.

Follow this link to obtain salary ranges by city outside of CA:

KPMG is an equal opportunity employer and does not discriminate on any legally protected status. No phone calls or agencies, please. KPMG recruits on a rolling basis; apply early for best consideration.

Location notes: Los Angeles County and other RI areas may have material job duties as listed above; employment decisions will be based on qualifications and business needs in accordance with applicable fair chance and equal opportunity laws.

J-18808-Ljbffr