Director - SN Risk & Compliance Manager

About the role

The SN Risk & Compliance Manager owns the risk and compliance position of the ServiceNow and enterprise tools platform, keeping it in a state of compliance and fitness for intended use across its operational life as required by the Digital and Tech Risk-Based Integrated Software Development Lifecycle (SOP2).

What you'll do

• Own the risk and compliance position of the ServiceNow and enterprise tools platform
• Represent and support the submissions for the ServiceNow and enterprise tools platform at DPTF & D&T RMCB’s
• Run the Risk and Compliance Assessment for platform and product change, initiating it at concept phase so that Standard Track or GxP Track classification is settled…
• Verify Digital Risk Navigator control attestation before release, and withhold release where controls assigned by the assessment have not been implemented and evidenced
• Assure the automated compliance controls configured in ServiceNow change management, covering the GxP, SOX, CAB required

What you need

• 18–30 yrs of experience
• Compliance
• Documentation
• ServiceNow
• Internal audit
• Machine learning
• IAM
• Any graduate

Good to have

• ITIL
• Cloud security
• Vulnerability assessment
• SOX
• Internal controls