Job Details

ID #20438308
State Colorado
City Colorado
Job type Full-time
Salary USD TBD TBD
Source ServiceNow
Showed 2021-09-28
Date 2021-09-28
Deadline 2021-11-27
Category Et cetera
Create resume

Senior Manager, IT Risk Management and Compliance

Colorado, Colorado 00000 Colorado USA

Vacancy expired!

Job Description

Responsibilities:

  • ManageIT controlslibrarythat should include all IT requirements andcontrols

  • Serve as the primary contact forInternal Audit, Risk, Compliance

  • Work closely with IT,Internal Audit, Risk, Compliance, and external audit partners to plan the audit calendar and coordinate audit requests

  • Develop and implement IT risk and compliance policies, processes and procedures

  • Conduct IT risk and compliance assessments

  • Liaise between IT control owners and auditors to confirm control deficiencies and corrective actions. Monitor implementation of corrective actionsand issues

  • Proactively communicate IT environment changes to IA to assess changes in internal controls and scope. Oversee implementation of internal control changes.

  • Provideguidanceto all levels of IT organization regarding matters of risk

  • Maintain a current understanding ofindustrybest practices.

  • Monitor the execution of IT’sRisk Managementand complianceroadmapCreate and distribute key compliance and risk metrics

  • Lead special IT risk and compliance projects

  • Identify, recommend and implement process improvement

Qualifications

To be successful in this role, we need someone who has:

  • Consulting experience at a bigfourfirmmanagingrisk management and compliance programs and practice is preferred

  • Familiarity with the audit concepts of internal controls identification, design, reviews of operating effectiveness, and how IT controls relate to financial reporting.

  • Experience conducting IT risk and compliance assessments

  • Experiencedevelopingand implementingIT risk and compliancepolicies,processes and procedures

  • Excellent organizational, multi-tasking, project management, and critical thinking skills.

  • Excellent written/verbal communications skills and attention to detail.

  • Ability to collaborate across functions and drive timely completion of deliverables

  • Minimum10+years of experience in IT with5years in a broad IT role implementing complex control, risk, compliance, and governance programs as well as experience conducting IT audits

  • Certifications in Security, AuditandRiskManagement

  • Extensive experience with national and international compliance requirements/standards such as SOX, ITGC, NIST, Mitre, FAIR, SOC 2, PCI, HIPAA, BSIMM.

  • Bachelor's degree required in Information Technology, Computer Science, or business-related discipline, Master’s degree a plus

  • Knowledge of Governance, Risk and Compliance (GRC) technological tools and methodologies and knowledge of ServiceNow GRC is a plus

Additional criteria:

  • Problem-solving skills with the ability to turn findings into executable plans.

  • Track record of identifying the need for and driving beneficial change; practices continuous improvement

  • Demonstrated ability to build trust and strong cross-functional relationships across an organization to achieve common goals

  • Excellent verbal and written communication skills with ability to have critical conversations

  • Strong business acumen and demonstrated sound business judgment.

  • Ability to effectively prioritize workload

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.

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 [emailprotected]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.

Please Note: Fraudulent job postings/job scams are increasingly common. Click here to learn what to watch out for and how to protect yourself. All genuine ServiceNow job postings can be found through the ServiceNow Careers site.

Vacancy expired!

Subscribe Report job