Security Governance Analyst

at  Servicenow

Company Description
At 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 Description

QUALIFICATIONS:

• Minimum 3 years of experience in IT with 1 years in broad IT role implementing complex control, risk, compliance, and governance programs as well as experience conducting Security focused audits
• Experience in cloud environments at scale
• Management experience facilitating governance and risk management programs at a large complex tech company or big 4 consulting firm
• Certifications in security, audit, risk management, and project management are highly desirable
• Extensive experience with national and international compliance requirements/standards such as SOX, ITGC, SOC 1&2, PCI, HIPAA
• Bachelor’s degree required in Information Technology, Computer Science, or business-related discipline
• Knowledge of Governance, Risk and Compliance (GRC) tools and methodologies. Knowledge of ServiceNow GRC/IRM is a plus

• Ensure company-wide strategic alignment of cybersecurity with CISO and company objectives
• Establish and ensure a mature and evolving program for managing, mitigating, and communicating security risks
• Provide insights for the Security Governance, Compliance and Risk programs
• Drive clarity on the three lines of defense for security governance, including clear roles and responsibilities with hand-offs defined for associated teams.
• Provide governance, accountability framework, and oversight for security risk issues, with meaningful KPIs and targets
• Support identity management through the monitoring and enforcement of security controls company-wide
• Collaborate with key risk programs like Enterprise Risk Management and Internal Audit to identify and reduce risk across the company
• Monitor adherence to policy requirements and report on risks, control gaps, and overall program health
• Ensure clear governance on security initiatives and optimization of security investments
  Qualifications