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Job profile:ServiceNow TPRM Architect –

Corporate Title: Assistant Vice President

Experience-11-14 years

Location- Bangalore

Role Summary The ServiceNow TPRM Architect is responsible for designing, governing, and delivering enterprise-wide Third-Party Risk Management (TPRM) solutions using ServiceNow IRM (Integrated Risk Management).

This role owns the end-to-end architecture, including vendor lifecycle, risk frameworks, integrations, data strategy, and platform governance, ensuring alignment with enterprise risk, compliance, and security objectives.

We are looking for someone with 12-15 years’ experience in ServiceNow platform having very good hands on implementation skills of TPRM module.

Key Responsibilities

- Architecture & Solution Design

Define end-to-end TPRM architecture on ServiceNow IRM

Design scalable solutions for

Vendor onboarding & due diligence

Risk assessments (inherent & residual)

Continuous monitoring & reassessment

Create high-level and low-level design documents (HLD/LLD)

Align TPRM architecture with enterprise architecture standards

2.

Vendor Risk Lifecycle

Architecture

Design and standardize

Vendor onboarding workflows

Risk tiering models (critical,



high, medium, low)

Assessment lifecycle (initial + periodic)

Implement automated reassessment triggers

Define vendor segmentation based on:

Data sensitivity

Business criticality

Regulatory impact

- Risk & Compliance Framework Design

Architect implementation of

Risk registers

Control frameworks (ISO 27001, NIST, SOC2)

Policy & Compliance modules

Define

Risk scoring methodologies

Control effectiveness models

Ensure alignment with

Regulatory requirements (GDPR, HIPAA, etc.)

4.

Integration

Architecture

Design Integrations with third party risk platforms and procurement systems

- Data Governance & Security

Define

Data model for vendor and risk entities

Access control strategy (ACLs, roles)

Ensure

Data privacy compliance

Secure data segregation

- Reporting & Analytics Strategy

Design dashboards for

Vendor risk posture

Compliance status

Risk trends

Implement

Performance Analytics KPIs

Provide insights for

CISO / Risk leadership

7.

Stakeholder

Management

Collaborate with

CISO / Risk Officers

Compliance teams

Procurement teams

Security teams

Translate business requirements into technical architecture

Drive workshops and solution design sessions

Required Skills

ServiceNow Expertise

Strong experience in

ServiceNow IRM / GRC / TPRM

Risk Management

Policy & Compliance

Architecture & Design

Experience in

Enterprise architecture

Solution design (HLD/LLD)

Ability to design

Scalable, reusable solutions

Integration Skills

REST/SOAP APIs

MID Server architecture

Import Sets / IntegrationHub

Data & Security

Data governance models

Access control (ACLs)

Compliance standards (GDPR, HIPAA)

Preferred Qualifications

ServiceNow certifications

Certified Implementation Specialist – Risk & Compliance (CIS-RC)

Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.

📌 ServiceNow Architect TPRM- Assistant Vice President (Bengaluru)
🏢 Mufg
📍 Bengaluru