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Compliance & Controls Analyst | Security Compliance
Compliance & Controls Analyst | Security Compliance-March 2024
Orlando
Mar 28, 2026
About Compliance & Controls Analyst | Security Compliance

  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 (https://blogs.servicenow.com/category/life-at-now.html) and hear from our employees (https://www.youtube.com/playlist?list=PLtPPHGXv_JpmhypERyQKm5zO2Wd65QinB) 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.

  *About Digital Technology & The SSO *

  We’re not yesterday’s IT department, we're Digital Technology. The world around us keeps changing and so do we. We’re redefining what it means to be IT with a mindset centered on transformation, experience, AI-driven automation, innovation, and growth.

  We’re all about delivering delightful, secure customer and employee experiences that accelerate ServiceNow’s journey to become the defining enterprise software company of the 21st century. And we love co-creating, using, and highlighting our own products to do it.

  Ultimately, we strive to make the world work better for our employees and customers when you work in ServiceNow Digital Technology, you work for them.

  The ServiceNow Security Organization delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We enable our customers to migrate their most sensitive data and workloads to the cloud, accelerating our business so that we are the most trusted SaaS provider. We create an environment where our employees are proud to work and can make a positive impact

  What you get to do in this role:

  We’re looking for a highly motivated, collaborative and technically savvy compliance/controls analyst with the ability to learn and understand cloud operational and security processes, effectively communicate ServiceNow’s controls, and support various US Federal authorizations. The successful candidate must 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 the ability to analyze difficult problems, think out-of-box and provide pragmatic solutions and recommendations. 

  Responsibilities:

  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.

  Perform significant change request analyses and communicate technical details of changes to the government.

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

  2+ years working in the field of compliance or audit

  Strong understanding NIST 800-53 security controls. Familiarity with DoD IL4/IL5 requirements a plus.

  Technical background with a basic understanding of cloud environments, networking, security authorization boundaries, and NIST 800-53 security 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 verbal and written communication skills.

  Prior experience of working in the Security and Compliance group at a SaaS/Cloud company or with Security & Risk practice preferred. Be able to work effectively with other members of our organization to drive results, to include remote teams.

  #DTjobs

  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 (https://www.servicenow.com/content/dam/servicenow-assets/public/en-us/doc-type/other-document/careers/new-world-of-work-personas.pdf) 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 [email protected] 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 (https://www.servicenow.com/fraudulent-job-scams.html) 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 (https://www.servicenow.com/careers.html) .

  From Fortune. © 2022 Fortune Media IP Limited All rights reserved. Used under license.

  Fortune and Fortune Media IP Limited are not affiliated with, and do not endorse products or services of, ServiceNow.

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