Senior ServiceNow Cyber Risk Architect

Lumen Solutions Group IncWashington, DC
Remote

About The Position

We are seeking a Senior ServiceNow Cyber Risk Architect to lead the design and implementation of an enterprise Cyber Risk Register within ServiceNow. This role will establish a scalable and auditable solution for cyber-risk intake, assessment, ownership, remediation, workflow automation, and executive reporting.

Requirements

  • Strong senior-level ServiceNow architecture and implementation experience.
  • Hands-on experience with ServiceNow IRM/GRC or enterprise risk-management solutions.
  • Strong understanding of cyber risk management, risk scoring, risk acceptance, remediation, controls, and audit evidence.
  • Experience with ServiceNow workflows, data models, reporting, dashboards, integrations, and role-based access.
  • Strong stakeholder management and ability to lead requirements and solution-design sessions.

Nice To Haves

  • ServiceNow IRM/GRC, Security Operations, or Vulnerability Response experience.
  • ServiceNow CSA, CAD, CIS-Risk and Compliance, or CIS-Security Operations certification.
  • Knowledge of NIST CSF, NIST 800-53, ISO 27001, CIS Controls, FAIR, or similar frameworks.
  • Experience in large, regulated or complex enterprise environments.

Responsibilities

  • Architect and implement an enterprise Cyber Risk Register using ServiceNow IRM/GRC.
  • Design end-to-end risk workflows covering intake, assessment, scoring, approvals, remediation, exceptions, and closure.
  • Develop ServiceNow data models, forms, workflows, dashboards, reports, notifications, roles, and integrations.
  • Define risk documentation for inherent/residual risk, controls, treatment plans, evidence, and remediation status.
  • Partner with Cybersecurity, Risk, Compliance, Audit, IT, and business stakeholders to translate requirements into scalable solutions.
  • Lead solution design, testing, deployment, documentation, and knowledge transfer.
  • Identify integration opportunities with CMDB, vulnerability management, security operations, controls, audit, and asset data.
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