Senior Ethics and Compliance Manager
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Job Location:
Riyadh - Saudi Arabia
Monthly Salary:
Not Disclosed
Posted on:
24 days ago
Vacancies:
1 Vacancy
Department:
Job Summary
As part of the Ethics and Compliance (E&C) Legal team the E&C CONNECT team is dedicated to minimizing risks and continuously improving process quality by providing transparency to compliance control and process health. Part of a team that is responsible for driving compliance and quality excellence across ServiceNow in support of laws regulations standards contractual commitments and internal policy and procedures. This is an individual contributor position.
What you get to do in this role:
- Perform and document results for control monitoring of Ethic and Compliance controls
- Perform onsite data center audits and produce audit reports
- Perform regulatory gap assessments against company policy procedures and associated controls
- Perform compliance mapping activities for regulation citation policy and procedures
- Notify stakeholders of compliance changes
- Document risk identified through monitoring and/or gap assessment activities to ensure risks are evaluated dispositioned and actively managed
- Produce compliance collateral from procedures work instructions to overview documentation
- Support Ethics and Compliance awareness campaign activities
- Support control environment improvement efforts by identifying opportunities for control efficiencies process automation control consolidation
- Participate in compliance projects to continual improve compliance health
Qualifications :
To be successful in this role you have:
- 8 years of hands-on experience with compliance analysis and audits for a cloud based company
- Demonstrated deep understanding of compliance audit testing and design of tests
- Demonstrated strong analytical problem solving decision-making skills
- Demonstrated ability to interface successfully in challenging conversations
- Excellent verbal and written communication skills with the ability to negotiate/influence and work cross-functionally
- Self-motivated self-directed and able to thrive in a fast-paced environment with a passion to make an impact
- Prior experience at a SaaS Paas or IAAS
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 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 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 U.S. Government.
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Remote Work :
No
Employment Type :
Full-time
Key Skills
- Compliance Management
- Risk Management
- Financial Services
- PCI
- Banking
- Cost Accounting Standards
- Quality Systems
- Research Experience
- NIST Standards
- Securities Law
- SOX
- ISO 27000
About Company
Learn here. Grow here. Make a difference here. At ServiceNow, our cloud?based platform and solutions deliver digital workflows that create great experiences and unlock productivity for employees and enterprises. Were growing fast, innovating even faster, and making an impact on our c ... View more
