IT-ISPunePosted On 09 Jun 2026 End Date 09 Jun 2027 Required Experience 10 - 15 Years

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Basic Section : Grade

Role

Architect

Employment Type

Full Time

Employee Category

**

- Organisational**: Group Company

NewVison

Company Name

Current Vision Softcom & Consultancy Pvt. Ltd

Function

Business Units (BU)

Department/Practice

IT-IS

Organization Unit

ITIS - Service Now

Region

APAC

Country

India

Base Office Location

Pune

Working Model

Hybrid

Weekly Off

Pune Office Standard

State

Maharashtra

Skills : Skill

Highest Education

No data available

CERTIFICATION

No data available

Working Language

No data available

1. POSITION PURPOSE

- The ServiceNow GRC / IRM Architect serves as the senior-most technical authority for the organisation's ServiceNow Integrated Risk Management (IRM) and Governance, Risk & Compliance (GRC) ecosystem. This role is responsible for designing, implementing, and governing scalable, enterprise-grade solutions that protect the business, satisfy global regulators, and provide leadership with real-time risk intelligence.
- The Architect will act as a strategic partner to Risk, Audit, Legal, Privacy, and CISO functions — driving a multi-year roadmap to automate and modernise the GRC programme, and embedding AI-driven risk capabilities across the platform.

2. KEY RESPONSIBILITIES

**-

- 2.1 Platform Architecture & Design**
- Serve as the authoritative solution architect for the ServiceNow IRM/GRC platform — leading end-to-end design and delivery across Policy & Compliance, Risk Management, Audit Management, Issues Management, Vendor Risk, BCM, and AI Control Tower
- Define and maintain the enterprise IRM architecture and multi-year technology roadmap aligned to the organisation's regulatory strategy and risk appetite




- Ensure all solutions are scalable, secure, compliant, and aligned with ServiceNow platform best practices and CSDM / CMDB data models
- Minimise customisation; drive OOTB adoption and enforce architectural governance throughout the implementation lifecycle

**-

- 2.2 Risk & Compliance Programme Design**
- Design enterprise risk frameworks including risk registers, control libraries, risk appetite statements, and automated control testing workflows
- Architect third-party / vendor risk management programmes — assessment workflows, scorecards, continuous monitoring, and due diligence processes
- Configure and govern the AI Control Tower module for AI model risk management, AI inventory, and AI governance controls aligned to EU AI Act, DORA, and SEC requirements
- Own the BCM / DR module blueprint — integrating risk assessment workflows with operational recovery planning to strengthen organisational resilience

**-

- 2.3 Integration & Technical Delivery**
- Define integration strategies with SIEM/SOAR tools (Splunk, Microsoft Sentinel), vulnerability management platforms (Qualys, Tenable), ERP systems (SAP), and identity platforms
- Architect integrations with the ServiceNow SecOps suite — Vulnerability Response and Security Incident Response — to create a unified cyber-risk posture
- Ensure control-to-asset accuracy via CMDB / CSDM alignment and service mapping

**-

- 2.4 Stakeholder Engagement & Leadership**
- Lead GRC workshops, design sessions,



and architecture reviews with Audit, Legal, Privacy, Risk, and CISO stakeholders
- Act as a trusted advisor to senior client and executive stakeholders on GRC and risk transformation initiatives
- Mentor GRC developers and consultants; conduct code and design reviews; set development standards

**-

- 1. QUALIFICATIONS**

**-

- 3.1 Education**
- Bachelor's degree in Information Technology, Computer Science, Information Security, Risk Management, or a related field (required)
- Master's degree (MBA, MSc Cybersecurity, or MSc Risk Management) is strongly preferred for Principal-level roles

**-

- 3.2 Experience**

- 10-14 years of total professional experience in IT, with a minimum of 5 years of hands-on ServiceNow IRM / GRC implementation experience

- Demonstrated experience as a lead or architect on a minimum of 2 enterprise-scale GRC / IRM implementations, covering multiple modules

- 2-3 years in a lead or architect capacity, with accountability for solution design and delivery governance

- Prior experience in regulated industries is strongly preferred:

- Banking, Financial Services & Insurance (BFSI)

- Healthcare / Life Sciences

- Defence & Government

- Energy & Utilities

- Experience migrating from legacy GRC platforms (RSA Archer, MetricStream, ServiceNow SRM) is advantageous

**-

- 1. TECHNICAL SKILLS**

**-

- 4.1 ServiceNow IRM / GRC Modules**
- Policy & Compliance Management — policy libraries, control frameworks, attestation campaigns
- Risk Management — risk registers, scoring models, heat maps, risk appetite configuration
- Audit Management — audit planning, engagements, findings, workpapers, audit universe
- Issues Management — issue tracking, remediation workflows,

📌 Servicenow Architect - Grc / Integrated .. (Pune)
🏢 Newvision Softcom E Consultancy
📍 Pune