Solution Architect

Role: Solution Architect

Client: Northern Trust

Rate: $85Hr on C2C

Location: Chicago IL ( Local )

Duration: Long term

Visa: USC and GC

Candidate must have active LinkedIn.

Project Overview

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

Contractors 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.

Bachelors degree in Computer Science Information Technology or a related field or equivalent professional experience.

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 organizations 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.