Job
Remote Advanced New
Paid at a rate set with the partner after mutual fit. Partner identity and engagement details stay confidential until the partner authorizes public disclosure.
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About the role
Own architecture for enterprise Integrated Risk Management solutions spanning risk, policy, compliance, controls, audit, issues, remediation, third-party risk, and related workflows.
What you'll do
Lead end-to-end IRM solution architecture
Design risk and compliance data models
Define entity structures and risk taxonomies
Design authority documents, policies, citations, controls, control objectives, risks, indicators, issues, and remediation relationships
Design control-testing and evidence-collection approaches
Define risk scoring and assessment models
Architect Audit Management solutions
Integrate IRM with CMDB, ITSM, SecOps, HR, and enterprise systems
Define security and role models
Establish dashboards and reporting architecture
Guide developers through complex IRM configurations
Conduct architecture reviews
Reduce technical debt and unnecessary customization
Support platform upgrades and roadmap decisions
Partner with risk, audit, security, legal, compliance, and business stakeholders
Required qualifications
8+ years of technology or GRC experience
5+ years of ServiceNow experience
3+ years of ServiceNow IRM/GRC implementation experience
Deep understanding of enterprise risk and controls
Strong ServiceNow architecture skills
Experience with complex regulated environments
Strong executive and technical communication skills
Preferred experience
Policy and Compliance
Risk Management
Audit Management
Third-Party Risk
Operational Risk
Business Continuity
Regulatory Change
Advanced Risk Assessment
Performance Analytics
CMDB
SecOps
Preferred certifications
ServiceNow CSA
CIS Risk and Compliance
CTA preferred
CISA, CRISC, or CISSP advantageous
Skills
Agile Development
Screening process
This role does not use automated resume/candidate screening.
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