Architect I - Enterprise Solutions (ServiceNow TPRM Solution Architect / Implementation Specialist))

Job Title

Architect I - Enterprise Solutions (TPRM Solution Architect / Implementation Specialist)

Experience Range

10+ Years

Hiring Location

Bangalore / India (Preferred)

Must-Have Skills

TPRM & Risk Management

• Strong expertise inThird-Party Risk Management (TPRM), vendor due diligence, vendor onboarding, continuous monitoring, and remediation processes.
• Deep understanding ofrisk methodologies, including:
• • Inherent Risk
  • Residual Risk
  • Control Effectiveness
  • Impact/Likelihood Quantification
  • Vendor Tiering & Segmentation
• Experience implementing vendor lifecycle processes, including intake, approvals, assessments, periodic reviews, and contract alignment.

GRC / IRM Platform Expertise

• Hands-on implementation experience with one or more:
• • ServiceNow IRM
  • Archer GRC
  • MetricStream
  • OneTrust
  • LogicGate
  • Similar TPRM/GRC platforms

Workflow & Automation

• Experience designing and configuring:
• • Dynamic questionnaires
  • Conditional logic and branching rules
  • Triggered assessments
  • Approval workflows
  • Automated notifications and escalations
  • Remediation workflows
  • Risk exception and acceptance processes

Technical & Integration Skills

• Strong knowledge of:
• • REST APIs
  • SOAP Services
  • OAuth
  • Webhooks
  • API integrations
• Experience integrating external cyber-risk platforms such as:
• • BitSight
  • SecurityScorecard
  • RiskRecon
  • Dun & Bradstreet

Data Modeling & Reporting

• Experience designing:
• • Vendor and engagement data models
  • Risk and control relationships
  • Regulatory mappings
  • Scorecards and dashboards
• Ability to build:
• • KPIs
  • KRIs
  • Risk Heatmaps
  • Executive Reporting Dashboards

Compliance & Regulatory Frameworks

• Strong understanding of:
• • ISO 27001
  • NIST CSF
  • SOC 2
  • PCI-DSS
  • GDPR
  • HIPAA

Architecture & Documentation

• Experience creating:
• • High-Level Design (HLD)
  • Low-Level Design (LLD)
  • Solution Architecture Documents
  • Integration Architecture Designs
• Ability to lead workshops and translate business requirements into technical solutions.

Good-to-Have Skills

• Experience withcontinuous control monitoring and automated control testing.
• Knowledge ofSecurity Operations, Procurement, Contract Management, and Vendor Management integrations.
• Experience with platform scripting, business rules, workflow engines, and automation tools.
• Exposure to evidence collection portals and automated proof-request frameworks.
• Experience with performance testing, platform optimization, and governance processes.
• Understanding of audit management and regulatory reporting.
• Cloud platform and enterprise architecture exposure.
• Certifications such as:
• • Certified Third-Party Risk Professional (CTPRP)
  • ServiceNow IRM Certifications
  • CRISC
  • CISA
  • CISSP
  • ISO 27001 Lead Implementer/Auditor

Key Responsibilities

• Architect and implement end-to-end TPRM solutions.
• Design risk scoring models, risk rating logic, and risk heatmaps.
• Configure assessment workflows and vendor review processes.
• Integrate external risk intelligence providers and enterprise systems.
• Develop dashboards, KPIs, KRIs, and executive reporting capabilities.
• Implement continuous monitoring and automated control testing.
• Build integrations across TPRM, IRM/GRC, Procurement, Contract Management, and Security Operations.
• Lead UAT, deployment, optimization, and governance activities.
• Provide architectural guidance and technical leadership to implementation teams and business stakeholders.