Financial Reporting Analyst

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

What you get to do in this role:

• Lead or assist with successful completion of vendor risk assessment activities
• Work with vendors to address any remediation activities required following completion of the assessment.
• Successfully project manage and drive testing activities across various teams within the organization
• Able to manage internal teams for follow up within each assessment as it deems necessary 
• Contribute by enhancing and maturing the existing vendor risk assessment process
• Perform activities to help measure and monitor compliance by third parties
• Contribute in enhancing our VRA solution and processes to meet business needs
• Develop/Enhance dashboard and KPI's for management level reporting
• Partner within the Source to Settle global team to enhance overall Vendor Onboarding process
• Participate in internal audits with regards to the VRA process

Qualifications

To be successful in this role you have:

• 5+ years working in the field of compliance or audit
• Direct and recent working experience with at least two of the following compliance programs: ISO 27001, PCI, SSAE18, SOC2, HIPPA, 21 CFR Part 11, MTCS, IRAP and FISMA/FedRAMP
• Prior experience of working in the Security and Compliance group at a SaaS/Cloud company
• Relevant professional certifications such as CISSP, CISA, CISM, CIPP, GIAC, PMP
• Prior experience with GRC systems,
• 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
• Be able to work effectively with other members of the organization to drive results

 

JV19

For positions in the Bay Area, we offer a base pay of $83,100 - 90028,900, plus equity (when applicable), variable/incentive compensation and benefits. Sales positions generally offer a competitive On Target Earnings (OTE) incentive compensation structure. Please note that the base pay shown is a guideline, and individual total compensation will vary based on factors such as qualifications, skill level, competencies and work location. We also offer health plans, including flexible spending accounts, a 401(k) Plan with company match, ESPP, matching donations, a flexible time away plan and family leave programs (subject to eligibility requirements). Compensation is based on the geographic location in which the role is located, and is subject to change based on work location.

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.