Senior Ethics and Compliance Manager
ServiceNow
Posted on 30 Oct
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Perform and document results for control monitoring of Ethic and Compliance controls
Perform onsite data center audits and produce audit reports
Perform regulatory gap assessments against company policy, procedures and associated controls
Perform compliance mapping activities for regulation, citation, policy, and procedures
Notify stakeholders of compliance changes
Document risk identified through monitoring and/or gap assessment activities to ensure risks are evaluated, dispositioned and actively managed
Produce compliance collateral from procedures, work instructions to overview documentation
Support Ethics and Compliance awareness campaign activities
Support control environment improvement efforts by identifying opportunities for control efficiencies, process automation, control consolidation
Participate in compliance projects to continual improve compliance health
Desired Candidate Profile
To be successful in this role you have:
- 8+ years of hands-on experience with compliance analysis and audits for a cloud based company
- Demonstrated deep understanding of compliance audit testing and design of tests
- Demonstrated strong analytical, problem solving, decision-making skills
- Demonstrated ability to interface successfully in challenging conversations
- Excellent verbal and written communication skills with the ability to negotiate/influence and work cross-functionally
- Self-motivated, self-directed, and able to thrive in a fast-paced environment with a passion to make an impact
- Prior experience at a SaaS, Paas or IAAS
Company Industry
- IT - Software Services
Department / Functional Area
- Finance
- Treasury
Keywords
- Senior Ethics And Compliance Manager
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ServiceNow
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.