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Senior Technical Compliance Analyst
Security Compliance
Posted on 12/16/2022
Remote in USA • San Diego, CA, USA
Experience Level
Desired Skills
  • 5+ years working in the field of compliance or audit
  • Technical background with a strong understanding of cloud environments, networking, security authorization boundaries, and application layer controls as they relate to FedRAMP and DoD SRG requirements
  • Ability to understand the intent of compliance requirements to provide effective and meaningful analysis
  • Excellent report writing skills, ability to prepare compliance reports
  • Excellent verbal and written communication skills
  • Prior experience of working in the Security and Compliance group at a SaaS/Cloud company or audit experience preferred
  • Serve as a technical subject matter expert on the U.S. Federal Compliance team
  • Performs gap analyses on current state cloud environment with future compliance regulations
  • Assists in the development of ServiceNow security documentation
  • Participates in third-party audits for our US Federal environments, including coordinating subject matter expert interviews, gathering audit evidence, and facilitating audit sessions
  • Stays current with the latest FedRAMP and DoD IL4/IL5 requirements
  • Assists in the analysis and definition of security requirements
  • Facilitates audit preparation activities for US Federal Significant Change Requests
  • Identifies strategies to streamline external audit activities

10,001+ employees

Cloud-based enterprise operation solutions
Company Overview
ServiceNow’s mission is to transform IT to revolutionize the enterprise by placing a service-oriented lens on the activities, tasks, and processes that make up day-to-day work life. The company is committed to helping modern enterprises operate faster and become more scalable through their platform that optimizes processes, makes work more intuitive, and discovers insights that create new value.
  • Generous family leave
  • Flexible PTO
  • Matched Donations
  • Retirement benefits
  • Annual learning stipends
  • Paid volunteer time
Company Core Values
  • Wow our customers
  • Win as a team
  • Create belonging
  • Stay hungry and humble