Description:
As 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. This team is responsible for driving compliance and quality excellence across ServiceNow in support of laws, regulations, standards, contractual commitments and internal policy and procedures.
What you get to do in this role:
- Apply advance knowledge to manage and monitoring compliance
- Lead business teams through risk lifecycle; support the business unit risk register activities to ensure that risks are accurately represented and actively managed
- Support development of the control framework
- Coordinate, and perform monitoring of controls; advise on additional controls needed for mitigation of risks
- Lead control environment improvement efforts by identifying opportunities for control efficiencies, process automation, control consolidation
- Support Quality Management System (QMS) objectives through monitoring activities
- Proactively identify gaps or conflicts in existing processes and work to develop solutions
- Support management of Compliance Change Management action plans and communications
- Support and deliver Ethics and Compliance training and awareness
- Develop trusted relationships with key stakeholders to support driving strategic program objectives
- Create a collaborative team environment that fosters trust, creativity, and learning
Qualifications
In order to be successful in this role, you will need the following:
- 8+ years of related experience in the Governance, Risk and Compliance field
- Excellent verbal and written communication skills with the ability to negotiate/influence and work cross-functionally
- Deep understanding of compliance audit testing and design of tests
- Self-motivated, self-directed, and able to thrive in a fast-paced environment with a passion to make an impact
- Demonstrated ability to interface successfully in challenging conversations
- Possess the ability to challenge the ‘status quo’ and help the team drive the future of compliance
- Strong analytical, problem solving, decision-making skills
- Prior experience at a SaaS, Paas or IAAS Cloud company
- Willing to travel up to 25%+ is required
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.