Senior Information Security & Compliance Analyst

| Kirkland

ServiceNow is changing the way people work. With a service-orientation toward the activities, tasks and processes that make up day-to-day work life, we help the modern enterprise operate faster and be more scalable than ever before. 

We’re disruptive.  We work hard but try not to take ourselves too seriously.  We are highly adaptable and constantly evolving.  We are passionate about our product, and we live for our customers.  We have high expectations and a career at ServiceNow means challenging yourself to always be better. 

 

What you get to do in this role:
We’re looking for a highly motivated, collaborative and technically experienced Sr. Information Security & Compliance Analyst with ability to: understand operational and security processes, effectively communicate ServiceNow’s risks, and drive remediation/changes within the organization. The successful candidate should be reliable, resourceful and have a “can-do” attitude. 

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 analyze difficult problems, think out-of-box and provide pragmatic solutions and recommendations.  ServiceNow current compliance initiatives are focused on, but not limited to ISO 27001, ISO 27018, ISO 9001, FedRAMP, DoD IL4, ASD IRAP, Singapore MTCS,PCI, SSAE 16, SOC 2, HIPAA, 21 CFR Part 11, GDPR and NERC CIP. The Senior Information Security and Compliance Analyst will be involved in driving and measuring compliance for the business systems, control area, process, and product for company compliance initiatives.   

Responsibilities:

  • Assist in the successful completion of risk assessment activities for Commercial or Federal offerings
  • Assist in driving remediation for the ServiceNow POA&M
  • Drive remediation activities across various teams within the organization
  • Drive integration of remediation efforts with the risk management process
  • Contribute by enhancing and maturing the risk framework
  • Perform regulation and standard gap analysis and prepare summary reports
  • Perform activities to help measure and monitor compliance with company policies and procedures
  • Facilitate customer request and information gathering for audit activities
  • Help our customers and employees understand ServiceNow’s security and compliance control environment
  • Contribute in enhancing our GRC tool to address risk management and compliance business needs

In order to be successful in this role, we need someone who has:

  • 3+ years working in the field of compliance or security
  • Prior work experience in a a SaaS/Cloud company Security and Compliance group or Security & Risk practice of a Big 4 firm
  • Direct and recent work experience with at least two of the following compliance program: ISO 27001, ISO 9001, PCI, SSAE16, SOC2, HIPPA, 21 CFR Part 11, 21 CFR Part 820, Annex 11, FedRAMP, DoDI 8500.2, and GDPR.
  • Ability to understand the intent of compliance requirements to provide effective and meaningful analysis
  • Excellent report writing skills, ability to prepare compliance reports and associated metrics
  • Excellent verbal and written communication skills

Candidates must be able to meet all US Federal government security screening requirements as indicated: Federal security screening requirements call for applicant to verify U.S. Citizenship. Additional screening requirements may include, but not limited to: specialized agency background checks (either national or local), fingerprinting, as well as the ability to obtain a government Public Trust Position (PTP) suitability.

Work Environment

We provide competitive compensation, generous benefits and a professional atmosphere. This is a very collaborative and inclusive work environment where individuals strong on aptitude and attitude will have an opportunity to grow their professional careers through working with some of the most advanced technology and talented developers in the business.

 

ServiceNow is an Equal Employment 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, or veteran status. If you are an individual with a disability and 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 (408) 501-8550, or [email protected] for assistance.

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Technology we use

  • Engineering
    • JavaLanguages
    • JavascriptLanguages
    • PythonLanguages
    • SqlLanguages
    • jQueryLibraries
    • jQuery UILibraries
    • ReactLibraries
    • AngularJSFrameworks
    • HadoopFrameworks
    • Node.jsFrameworks
    • Ruby on RailsFrameworks
    • HBaseDatabases
    • Maria DBDatabases
    • MySQLDatabases
    • OracleDatabases

Location

We’re uniquely located on the edge of Lake Washington at Carillon Point in Kirkland. Minutes away from downtown Seattle, Bellevue, and Redmond.

An Insider's view of ServiceNow

What’s the vibe like in the office?

You make decisions every day that help people. My work makes a big difference, and that’s satisfying.

Medha

Senior application developer

What projects are you most excited about?

I wanted to work at a growing company. We're focused, customer-centric, and you can't beat the platform.

Olum

Project manager

What are some things you learned at the company?

Our purpose is empowering. The company's putting a lot into the culture, the employees - they're investing in us.

Marina

Creative director

What is your vision for the company?

Amazing products that create great employee and customer experiences and make work, work better, is our passion.

CJ

Chief product officer

What is your vision for the company?

Taking a long-range view, we've got the spirit of a start-up and the resources to deliver with high quality.

Preetam

Software engineer

What are ServiceNow Perks + Benefits

ServiceNow Benefits Overview

We make work better for people—including our own. From work environments that help us do our best work, to benefits and a culture that encourage employees to stay healthy, happy, engaged, and growing, we keep our people at the center of everything we do.

Culture
Volunteer in local community
Through our #GivingAtNow program, our Kirkland offices schedules volunteer opportunities throughout the year.
Eat lunch together
Diversity
Dedicated Diversity/Inclusion Staff
Diversity manifesto
Someone's primary function is managing the company’s diversity and inclusion initiatives
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Wellness Programs
Onsite Gym
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Company Equity
Employee Stock Purchase Plan
Purchase company stock at a 15% discount semi-annually
Performance Bonus
Match charitable contributions
Child Care & Parental Leave Benefits
Generous Parental Leave
Remote Work Program
Work remotely on occasion as needed.
Adoption Assistance
Vacation & Time Off Benefits
Unlimited Vacation Policy
Generous PTO
ServiceNow offers unlimited paid vacation time starting at Day 1.
Paid Volunteer Time
Our employees receive 20 hours per year of paid volunteer time.
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
On-site!
Casual Dress
Commuter Benefits
Pre-tax contribution plan for commuter expenses.
Company Outings
Site social activities periodically
Stocked Kitchen
Some Meals Provided
Lunch provided every Friday!
Happy Hours
Steps away from awesome restaurants and bars.
Parking
Free parking
Pet Friendly
Professional Development Benefits
Job Training & Conferences
LinkedIn Learning access, numerous internal training programs, conference attendance options.
Tuition Reimbursement
Up to $5,250 reimbursed annually for qualified expenses
Diversity Program
Continuing Education stipend
We offer $5000 annualy for continuing education.
Online course subscriptions available
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