Senior Manager, Risk Management

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

In This Role, You Can Expect To

• Contribute to planning, scope development, and project execution for sophisticated technology compliance related audits and perform audit test work and preparation of adequate and sufficient audit documentation in accordance with prescribed methodology.

• Plan and perform SOX design and operating effectiveness testing and ensure results are appropriately documented and communicated.

• Proactively identify opportunities for audit process automation through use of analytics and robotics process automation and partnering with different team members on executing digitization/automation to improve and innovate the SOX program methodology to become more efficient and effective.

• Work with the IT GRC team in the update of SOX documentation including process flowcharts, narratives, risk and controls matrices and evaluate scoping of controls as new systems are developed and/or process changes.

• Develop and manage the Regulatory Examination process, including notification, document collection, interview and process live-walkthrough preparation, responses and follow-up communication, where necessary.

• Work with the local compliance teams to ensure the Regulatory Examination process is followed and any policies, procedures, and guidelines deemed necessary as an outcome of the regulatory examination are developed.

• Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners (IT Operations, Product Security, Information Security and SOX teams).

• Communicate our compliance framework to all relevant stakeholders (internal and external).

• Assist with special projects as needed, with the ability to work in a fast-paced, ever-changing environment.

Qualifications

Qualifications

• At least a bachelor’s degree in Information Systems, Risk Management or a related field.

• Combined 8+ years of experience in Technology risk and compliance roles

• Adeptness and proficiency at leveraging a wide range of technology tools and solutions to assess data, automate processes, and support a variety of fast-growing and changing business needs

• Excellent internal/external stakeholder management skills

• Ability to multi-task and work in agile, changing and fast-growing environments

• Excellent understanding of how IT runs and its operational processes

• Excellent verbal and written communication skills, teamwork skills, and an engaging personality; a proven ability to effectively interface with a diverse range of roles at all levels

Additional Information

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.

At ServiceNow, we lead with flexibility and trust in our distributed world of work. Click here to learn about our work personas: flexible, remote and required-in-office.

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 https://talent.acquisition@https://servicenow.com for assistance.

For positions requiring access to technical data subject to export control regulations, including Export Administration Regulations (EAR), ServiceNow may have to obtain export licensing approval from the https://U.S. Government for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by the https://U.S. Government.

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