Senior Solution Architect

7 days ago

Chicago, IL, United States Spectraforce Technologies Full time
Title : Senior Solution Architect

Location: Chicago, IL (Hybrid 3Days Onsite in every Week)

Duration: 12 Months

Job Description:

Project Overview

The Risk Controls Enhancements (RCE) enterprise initiative is a modernization and consolidation effort of Governance Risk & Controls (GRC) processes, data, and reporting.

Contractor's Role

* Lead the design, architecture, and implementation of complex ServiceNow Integrated Risk Management (IRM) and Governance, Risk, and Compliance (GRC) solutions.

* Provide subject matter expertise on risk-related capabilities, including risk identification, assessment, mitigation, and monitoring.

* Translate business objectives into effective, scalable, and secure technical solutions within the ServiceNow platform.

* Guide and mentor technical teams throughout the IRM implementation lifecycle, ensuring alignment with architectural standards and best practices.

Experience Level

* 5+ years of hands-on experience with the ServiceNow IRM including extensive work focused GRC processes.

* 10+ years of professional experience in risk management, GRC, or a related field, demonstrating a deep understanding of risk-related processes.

* Proven track record of success in architecting and delivering significant ServiceNow IRM implementations for large enterprises.

* Expertise in core IRM capabilities such as Issue Management, Incident Management, Loss Events, Controls Testing, Risk Identification, Risk and Control Self-Assessments (RCSA), and Emerging Risk programs.

Qualifications (must haves)

* Deep functional and technical understanding of the ServiceNow IRM suite, including Risk capabilities such as Issue/Incident Management, Loss Events, etc.

* In-depth knowledge of GRC and risk management frameworks and best practices.

* Strong communication and presentation skills, with the ability to convey complex technical concepts to both technical and non-technical stakeholders.

* Bachelor's degree in Computer Science, Information Technology, or a related field, or equivalent professional experience.

Nice to Have

* Experience implementing IRM solutions in regulated industries such as finance and banking.

* Proficiency with Agile or other iterative development methodologies.

* Experience with other risk management software or enterprise risk processes.

Daily Tasks and Responsibilities

* Lead technical workshops to implement and validate GRC/IRM requirements with business stakeholders.

* Design and document technical solutions within ServiceNow IRM that meet business objectives and leverage platform best practices.

* Configure, customize, and implement ServiceNow IRM applications and modules to support the full risk lifecycle.

* Develop risk-related artifacts such as risk registers, risk assessment methodologies, and control frameworks.

* Create and configure dashboards and reports to provide stakeholders with visibility into the organization's risk and compliance posture.

* Advise on platform governance, risk data models, and long-term roadmap planning for the ServiceNow IRM landscape.

* Conduct technical reviews and provide guidance to junior developers and implementation teams on risk functionality.

* Troubleshoot and resolve complex risk-related issues and provide ongoing support for implemented IRM solutions.

* Stay up-to-date with the latest ServiceNow IRM product releases, industry trends, and regulatory changes impacting risk management.

* Oversee the development of configurations that automate risk assessments, controls testing, and issue management workflows.

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