ServiceNow Architect TPRM- Assistant Vice President

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

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.

• 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

• 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

• 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.)

• Design Integrations with third party risk platforms and procurement systems

• Define:

Data model for vendor and risk entities

Access control strategy (ACLs, roles)

• Ensure:

Data privacy compliance

Secure data segregation

• Design dashboards for:

Vendor risk posture

Compliance status

Risk trends

• Implement:

Performance Analytics KPIs

• Provide insights for:

CISO / Risk leadership

• Collaborate with:

CISO / Risk Officers

Compliance teams

Procurement teams

Security teams

• Translate business requirements into technical architecture
• Drive workshops and solution design sessions

• Strong experience in:

ServiceNow IRM / GRC / TPRM

Risk Management

Policy & Compliance

• Experience in:

Enterprise architecture

Solution design (HLD/LLD)

• Ability to design:

Scalable, reusable solutions

• REST/SOAP APIs
• MID Server architecture
• Import Sets / IntegrationHub

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

• 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.