Staff Compliance Analyst

Company Description
It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone.
Job Description
What you get to do in this role:
We're looking for a highly motivated, collaborative and technically experienced Cyber Security Compliance Analyst with the ability to understand and influence cloud operational and security processes, effectively communicate ServiceNow's controls, including intent, and drive changes within the organisation through effective testing. 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 demonstratethe ability to analyse difficult problems, think out-of-box and provide pragmatic solutions and recommendations.
ServiceNow's current compliance initiatives are focused on, but not limited to, global programs such as ISO 27001, ISO 27018, PCI, and SOC 2, and regional programs such as Spanish ENS, French HDS, Italy QC2, and the UK Cyber Essentials Plus. Security Compliance Analyst will be involved in driving and measuring compliance for the cloud business systems, control areas, processes, and products for company's compliance initiatives. Responsibilities:

• Perform activities to help measure and monitor compliance with company policies and procedures
• Facilitate certifier requests and information gathering for audit activities and lead onsite audits
• Conduct activities to comply with the various Government Cyber Security requirements within the EMEA
• Successfully drive security compliance testing activities across various teams within the organisation
• Contribute by enhancing and maturing the existing common control framework
• 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
To be successful in this role you have:

• 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
• Direct and recent working experience with at least two of the following compliance programs: ISO 27001, PCI, UK Cyber Essentials Plus, Spanish ENS, 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

Additional Information
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, 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. 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 [email protected] 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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