Job Description

• Perform risk assessments for various business units
• Manage issues and risks by performing root cause analysis to determine potential control breakdowns and gaps
• Identify and partner with Subject Matter Experts (SMEs) to develop appropriate remediation plans per formalized issue or risk
• Document, report, and monitor remediation plan to closure
• Document, associate, and track all risks and issues to controls for reporting purposes
• Assist in compilation of Committee materials and attend all meetings
• Proven track record of strong relationships cross-functionally
• Continuous process improvement and digital transformation of all Enterprise Risk Management processes
• Perform other duties & responsibilities specific to department functions & activities as required or assigned

Qualifications

• 7+ years prior work experience in a SaaS/Cloud company Security and Compliance group or Security & Risk practice

• Direct and recent work experience with at least two of the following compliance programs: ISO 27001, ISO 9001, SSAE16, SOC2, HIPAA, GDPR, and PCI

• Prior experience with prioritizing, resourcing, and root cause analysis of risks, compliance gaps, controls, or issues

• Excellent written and speaking skills
  Strong project management skills and organizing ability with experience in prioritizing multiple projects at varying levels of technical difficulty at the same time

• Ability to understand the intent of compliance requirements to provide effective and meaningful analysis

• Ability to work cross-functionally and engage in effective risk dialogue, and question stakeholders appropriately

• Strong technical knowledge of cloud services, components

Additional Information

ServiceNow is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status or any other category protected by law.

At ServiceNow, we lead with flexibility and trust in our distributed world of work. Click here to learn about our work personas: flexible, remote and required-in-office.

If you require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact us at talent.acquisition@servicenow.com for assistance.

For positions requiring access to technical data subject to export control regulations, including Export Administration Regulations (EAR), ServiceNow may have to obtain export licensing approval from the U.S. Government for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by the U.S. Government.

Please Note: Fraudulent job postings/job scams are increasingly common. Click here to learn what to watch out for and how to protect yourself. All genuine ServiceNow job postings can be found through the ServiceNow Careers site.

From Fortune. © 2022 Fortune Media IP Limited All rights reserved. Used under license.

Fortune and Fortune Media IP Limited are not affiliated with, and do not endorse products or services of, ServiceNow.