Shape cybersecurity compliance at ServiceNow through cloud controls, audit leadership, and AI-enabled compliance practices across the organization. As a Staff Compliance Analyst, you will execute certification strategy within the ServiceNow Security Organization. The work spans third-party assurance programs, security risk assessments, compliance testing, and cloud operational processes. You will collaborate with Sales, Security, Operations, and GRC teams to measure compliance, communicate control intent, and recommend pragmatic improvements. Key Responsibilities:
Maintain existing third-party assurance programs and analyze current programs Monitor controls and execute security compliance testing activities Facilitate information gathering for internal and external audits Lead certification and customer audits onsite or remotely Enhance GRC tools and processes for compliance needs Requirements:
Eight or more years in cybersecurity compliance, risk, or auditing Recent experience with at least three listed compliance programs Experience in SaaS, cloud, or Big Four security practices Experience using a GRC system and preparing compliance reports Excellent verbal, written communication, and report writing skills Apply cybersecurity compliance expertise, cloud controls knowledge, audit leadership, and AI thinking to ServiceNow’s certification strategy.