Staff Compliance Analyst (Winnipeg)

Staff Compliance Analyst (Winnipeg)

07 Nov
|
Servicenow
|
Winnipeg

07 Nov

Servicenow

Winnipeg

That moment inspired Fred to build a company that could do that for everyone—freeing people from busywork so they could focus on meaningful work. Today, ServiceNow is the AI control tower for business reinvention. Our ServiceNow AI platform brings together any AI, any data, and any workflow— helping 85% of the Fortune 500® work smarter, faster, and better.

We're building an AI-native culture where technology and talent are unstoppable together. The ServiceNow Security Organization (SSO) 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 impactThe Staff Compliance Analyst will be responsible for contributing to and executing on the Certification strategy as defined by Security Compliance leadership. This consists of maintaining existing third‑party assurance programs already held by ServiceNow, as well as driving the analysis and adoption of new programs as directed by ServiceNow leadership. This role will also effectively monitor ServiceNow’s controls by understanding intent, and implementation of controls, as well as drive changes within the organization through effective testing.

We’re looking for a highly motivated, collaborative and technically experienced Staff Compliance Analyst with ability to understand and influence cloud operational and security processes, effectively communicate ServiceNow’s controls including intent, and drive changes within the organization through effective testing, and bring an understanding of how to effectively leverage AI to scale compliance for the future. You will be a key member of our team and play an important role in defining the Security and Compliance framework for a leading cloud company. In this role you will be required to demonstrate ability to analyse difficult problems,



think out‑of‑box and provide pragmatic solutions and recommendations.ServiceNow current compliance initiatives are focused on, but not limited regional programs such as Spanish ENS, French HDS, Italy QC2, UK Cyber Essentials Plus, and a deep understanding and experience with global programs such as ISO 27001, ISO 27018, PCI, and SOC 2.

The Senior Cyber Security Compliance

Analyst will be involved in driving and measuring compliance for the cloud business systems, control areas, process, and product for company compliance initiatives.Perform activities to help measure and monitor compliance with company policies and proceduresFacilitate certifier requests and information gathering for external and internal auditsLead onsite and remote audits – both certification and customer auditsConduct activities to comply with the various Government Cyber Security requirements within EMEASuccessfully drive security compliance testing activities across various teams within the organisationLiaise with Risk Management and conduct security risk assessmentactivitiesHelp our customers understand ServiceNow’s security and compliance control environmentContribute towards enhancing the GRC tool and processes to meet compliance business needsQualifications 8+ years working in the field of cyber security compliance, security risk or auditor similar experience plus educationDirect and recent working experience withat least three of the following compliance programs: ISO 27001, PCI, UK Cyber Essentials Plus, Spanish ENS, France HDS, TISAX & C5 in Germany,



and/or SOC2Prior experience working in the Security and Compliance group at a SaaS/Cloud company or with Security and Risk practice of a Big Four firmRelevant professional certifications such as CISSP, CISA, CISM are desirableDemonstrated experience working in large projectsExperience using a GRC systemExcellent report writing skills, ability to prepare compliance reports and associated metricsExcellent verbal and written communication skillsBe able to work effectively with other members of the GRC organization to drive results#SecurityJobsFor positions in this location, we offer a base pay of $103,300 - $180,800, plus equity (when applicable), variable/incentive compensation and benefits. We also offer health plans, including versatile spending accounts, ESPP, matching donations, a flexible time away plan and family leave programs.Work personas (flexible, remote, or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location. Learn more here ( To determine eligibility for a work persona, ServiceNow may confirm the distance between your primary residence and the closest ServiceNow office using a third-party service.ServiceNow is an equal opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, gender identity, veteran status, or any other category protected by law. In addition, all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements.If you require a reasonable accommodation to complete any part of the application process, or are unable to use this online application and need an alternative method to apply, please contact [email protected] Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.

📌 Staff Compliance Analyst (Winnipeg)
🏢 Servicenow
📍 Winnipeg

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