Security Governance Analyst - #1685451

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About Digital Technology & The SSO  

We’re not yesterday’s IT department, we're Digital Technology. The world around us keeps changing and so do we. We’re redefining what it means to be IT with a mindset centered on transformation, experience, AI-driven automation, innovation, and growth.   

We’re all about delivering delightful, secure customer and employee experiences that accelerate ServiceNow’s journey to become the defining enterprise software company of the 21st century. And we love co-creating, using, and highlighting our own products to do it.   

Ultimately, we strive to make the world work better for our employees and customers when you work in ServiceNow Digital Technology, you work for them.   

The ServiceNow Security Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We enable our customers to migrate their most sensitive data and workloads to the cloud, accelerating our business so that we are the most trusted SaaS provider. We create an environment where our employees are proud to work and can make a positive impact  

What you will do in this role:  

• 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:  

• 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  

Additional criteria:  

• Assertive and able to influence across multiple levels  

• Strategic acumen and problem-solving skills with the ability to turn findings into executable plans  

• Track record of identifying the need for and driving beneficial change; practices continuous improvement  

• Demonstrated ability to build trust and strong cross-functional relationships across an organization to achieve common goals  

• Excellent verbal and written communication skills with the ability to have critical conversations  

• Strong business acumen and demonstrated sound business judgement  

• Ability to effectively prioritize workload  

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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.

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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 [email protected] for assistance.

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