Description

Corporate Title: Assistant Vice President

Experience-11-14 years

Location- Bangalore

Role Summary

The Service Now TPRM Architect is responsible for designing, governing, and delivering enterprise-wide Third-Party Risk Management (TPRM) solutions using Service Now 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 Service Now platform having very good hands on implementation skills of TPRM module.

Key Responsibilities

1. Architecture & Solution Design

- Define end-to-end TPRM architecture on Service Now 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

3. 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

5. Data Governance & Security

- Define:

Data model for vendor and risk entities

Access control strategy (ACLs, roles)

- Ensure:

Data privacy compliance

Secure data segregation

6. 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

Service Now Expertise

- Strong experience in:

Service Now 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 / Integration Hub

Data & Security

- Data governance models
- Access control (ACLs)
- Compliance standards (GDPR, HIPAA)

Preferred Qualifications

- Service Now certifications:Certified Implementation Specialist – Risk & Compliance (CIS-RC)

Mitsubishi UFJ Financial Group (MUFG) is an equal prospect 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 (India)
🏢 Mufg
📍 India