Staff Compliance Analyst
工程师弗雷德·卢迪写代码,为他的同事菲利斯自动化了一个无聊的任务。她哭了喜悦的眼。那一刻激励弗雷德建立一个公司可以让每个人都从忙碌的工作中解放出来,以便他们能够专注于有意义的工作。今天,ServiceNow 是企业重塑的人工智能控制塔。我们的 ServiceNow AI 平台将任何 AI,任何数据和工作流程都聚集在一起,帮助85%的富士 500®公司更聪明,快速和更好地工作。我们正在建设一种人工智能原生文化,技术和人才无法停止在一起。我们刚开始了。加入我们来为人们提供人工智能工作.ServiceNow 安全组织 (SSO) 服务 Now 安全组织 (SSO) 为公司和客户提供了世界级的创新性安全解决方案,以减少风险并保护我们的客户。我们使客户能够将最敏感的数据和工作负载迁移到云中,加速业务,使我们成为最可靠的 SaaS 供应商。我们创造了一个员工感到自豪的工作环境,并且可以产生积极影响。这包括维护现有第三方保证计划,以及推动服务诺领导层指导的新程序分析和采用。该角色将与销售,安全和运营团队成员合作工作。这项职能还将通过了解意图和实施控制有效监控 ServiceNow 控制,并通过有效测试推动组织内部变化。成功候选人必须是可靠的,富有资源的,并且具有可以做到的态度。你在这个角色中得到什么:我们正在寻找一个有着高度动机,协作和技术经验的员工合规分析师,能够理解并影响云运营和安全流程,有效地沟通包括意图在内的服务时控制,通过有效测试推动组织内部变化,并提供如何有效利用人工智能来扩大未来的合规性。成功的候选人必须是可靠的,富有资源的,并且具有可以做到的态度。你将成为我们团队的一个关键成员,并在确定安全和合规性 fra
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It all started when engineer Fred Luddy wrote code that automated a tedious task for his coworker, Phyllis. She cried tears of joy. That moment inspired Fred to build a company that could do that for everyone—freeing people from busywork so they could focus on meaningful work. Today, ServiceNow is the AI control tower for business reinvention. Our ServiceNow AI platform brings together any AI, any data, and any workflow— helping 85% of the Fortune 500® work smarter, faster, and better. We're building an AI-native culture where technology and talent are unstoppable together. And we're just getting started.
Join us to put AI to work for people.
The ServiceNow Security Organization (SSO)
The ServiceNow Security Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We enable our customers to migrate their most sensitive data and workloads to the cloud, accelerating our business so that we are the most trusted SaaS provider. We create an environment where our employees are proud to work and can make a positive impact
The Staff Compliance Analyst will be responsible for contributing to and executing on the Certification strategy as defined by Security Compliance leadership. This consists of maintaining existing third-party assurance programs already held by ServiceNow, as well as driving the analysis and adoption of new programs as directed by ServiceNow leadership. This role will work collaboratively with members of the Sales, Security, and Operations teams.
This role will also effectively monitor ServiceNow’s controls by understanding intent, and implementation of controls, as well as drive changes within the organization through effective testing. The successful candidate must be reliable, resourceful and have a “can-do” attitude.
What you get to do in this role:
We’re looking for a highly motivated, collaborative and technically experienced Staff Compliance Analyst with ability to understand and influence cloud operational and security processes, effectively communicate ServiceNow’s controls including intent, and drive changes within the organization through effective testing, and bring an understanding of how to effectively leverage AI to scale compliance for the future. The successful candidate must be reliable, resourceful and have a “can-do” attitude.
You will be a key member of our team and play an important role in defining the Security and Compliance framework for a leading cloud company. In this role you will be required to demonstrate ability to analyse difficult problems, think out-of-box and provide pragmatic solutions and recommendations.
ServiceNow current compliance initiatives are focused on, but not limited regional programs such as Spanish ENS, French HDS, Italy QC2, UK Cyber Essentials Plus, and a deep understanding and experience with global programs such as ISO 27001, ISO 27018, PCI, and SOC 2. The Senior Cyber Security Compliance Analyst will be involved in driving and measuring compliance for the cloud business systems, control areas, process, and product for company compliance initiatives.
Responsibilities:
· Perform activities to help measure and monitor compliance with company policies and procedures
· Facilitate certifier requests and information gathering for external and internal audits
· Lead onsite and remote audits – both certification and customer audits
· Conduct activities to comply with the various Government Cyber Security requirements within EMEA
· Successfully drive security compliance testing activities across various teams within the organisation
· Liaise with Risk Management and conduct security risk assessment activities
· Help our customers understand ServiceNow’s security and compliance control environment
· Contribute towards enhancing the GRC tool and processes to meet compliance business needs
Qualifications
· Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AI’s potential impact on the function or industry.
· 8+ years working in the field of cyber security compliance, security risk or audit or similar experience plus education
· Direct and recent working experience with at least three of the following compliance programs: ISO 27001, PCI, UK Cyber Essentials Plus, Spanish ENS, France HDS, TISAX & C5 in Germany, and/or SOC2
· Prior experience working in the Security and Compliance group at a SaaS/Cloud company or with Security and Risk practice of a Big Four firm
· Relevant professional certifications such as CISSP, CISA, CISM are desirable
· Demonstrated experience working in large projects
· Experience using a GRC system
· Excellent report writing skills, ability to prepare compliance reports and associated metrics
· Excellent verbal and written communication skills
· Be able to work effectively with other members of the GRC organization to drive results
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Work Personas
We approach our distributed world of work with flexibility and trust. Work personas (flexible, remote, or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location. Learn more here. To determine eligibility for a work persona, ServiceNow may confirm the distance between your primary residence and the closest ServiceNow office using a third-party service.
Equal Opportunity Employer
ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, gender identity, veteran status, or any other category protected by law. In addition, all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements.
Accommodations
We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process, or are unable to use this online application and need an alternative method to apply, please contact globaltalentss@servicenow.com for assistance.
Export Control Regulations
For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
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