Company DescriptionAt ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity. We know that your best work happens when you live your best life and share your unique talents, so we do everything we can to make that possible. We dream big together, supporting each other to make our individual and collective dreams come true. The future is ours, and it starts with you. With more than 7,700+ customers, we serve approximately 85% of the Fortune 500, and we're proud to be one of Fortune 100 Best Companies to Work For and World's Most Admired Companies. Learn more on Life at Now blog and hear from our employees about their experiences working at ServiceNow. Unsure if you meet all the qualifications of a job description but are deeply excited about the role? We still encourage you to apply! At ServiceNow, we are committed to creating an inclusive environment where all voices are heard, valued, and respected. We welcome all candidates, including individuals from non-traditional, varied backgrounds, that might not come from a typical path connected to this role. We believe skills and experience are transferrable, and the desire to dream big makes for great candidates.Job DescriptionAs part of the Ethics and Compliance (E&C) Legal team, the E&C CONNECT team is dedicated to minimizing risks and continuously improving process quality by providing transparency to compliance control and process health. Part of a team that is responsible for driving compliance and quality excellence across ServiceNow in support of laws, regulations, standards, contractual commitments and internal policy and procedures. This is an individual contributor position.What you get to do in this role:Perform and document results for control monitoring of Ethic and Compliance controlsPerform onsite data center audits and produce audit reportsPerform regulatory gap assessments against company policy, procedures and associated controlsPerform compliance mapping activities for regulation, citation, policy, and proceduresNotify stakeholders of compliance changesDocument risk identified through monitoring and/or gap assessment activities to ensure risks are evaluated, dispositioned and actively managedProduce compliance collateral from procedures, work instructions to overview documentationSupport Ethics and Compliance awareness campaign activitiesSupport control environment improvement efforts by identifying opportunities for control efficiencies, process automation, control consolidationParticipate in compliance projects to continual improve compliance healthQualificationsTo be successful in this role you have:8+ years of hands-on experience with compliance analysis and audits for a cloud based companyDemonstrated deep understanding of compliance audit testing and design of testsDemonstrated strong analytical, problem solving, decision-making skillsDemonstrated ability to interface successfully in challenging conversationsExcellent verbal and written communication skills with the ability to negotiate/influence and work cross-functionallySelf-motivated, self-directed, and able to thrive in a fast-paced environment with a passion to make an impactPrior experience at a SaaS, Paas or IAASAdditional InformationServiceNow 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 privacy@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. Fortune and Fortune Media IP Limited are not affiliated with, and do not endorse products or services of, ServiceNow.
