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ServiceNow Technical Architect - IRM Job Opening In Phoenix – Now Hiring Tephra


Job description

Description:

Responsibilities: 
  • Work with business stakeholder (Risk, Compliance, Audit, Security, IT) to understand goals and project requirements.
  • Define the IRM data model (risks, controls, issues, assessments, indicators) and Design relationships between IRM and other modules (ITSM, SecOps, HRSD, etc.)
  • Platform and process architecture.

  • Integration design.
  • Define access roles, data security, and segregation of duties.

  • Provide guidance to developers and configuration teams.

    Validate that customizations follow best practices.

  • Create/oversee creation of workflows for risk assessments, policy attestations, and issue management.

  • Define strategy for migrating risks, controls, and historical compliance data.

  • Enable real-time risk reporting and regulatory submission readiness.

  • Support development of training materials for risk/compliance teams.

  • Work with Business Analysts on technical stories, ensure timely delivery during Sprint cycles.

  • Candidates with the following Certification & Credentials will be preferred
  • ServiceNow CSA
  • ServiceNow CIS – IRM
  • TOGAF or equivalent architecture framework
  • Qualifications: 
  • 10+ years of experience in Solution consulting/advisory & Architecture and at least 5+ years of ServiceNow Product experience.
  • Extensive experience with ServiceNow platform, specializing in in ServiceNow Integrated Risk Management (IRM) module - at least two design, architect and implementation of IRM solutions including Risk Management, Policy & Compliance Management, TPRM, Audit Management, etc.
  • Strong background in solution architecture and technical design, with a focus on Risk Management including Customize risk assessment methodologies, risk scoring models, and compliance controls based on regulatory requirements.
  • Experience in guiding stakeholders on risk response strategies (mitigate, accept, transfer, avoid) and automation of risk workflows.
  • Strong understanding of Governance, Risk and compliance domain knowledge and business processes and the ability to translate these into technical solutions.

    Strong understanding of BFSI regulatory and compliance requirements
  • Prior experience of working on any one of the Risk management platforms ex: Logic Manager, IBM OpenPages GRC, MetricStream
  • Ability to connect seamlessly with functional and technical customer SME’s
  • Balanced knowledge of technology and domain

  • #LI-AK1

    Required Skill Profession

    Computer Occupations


    • Job Details

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    Unlock Your ServiceNow Technical Potential: Insight & Career Growth Guide


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