... including CIS-Risk and Compliance (CIS-RC), CIS-Security Incident Response (CIS-SIR), CIS ... Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and ...
... including CIS-Risk and Compliance (CIS-RC), CIS-Security Incident Response (CIS-SIR), CIS ... Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and ...
GRC/Risk & Compliance Project Manager
Columbus, OH · On-site
$58/hr
GRC/Risk & Compliance Project Manager Location: New York, NY (Onsite - Day X) Job Type: Contract ... Strong analytical, communication, and stakeholder engagement skills Preferred Skills * Familiarity ...
GRC/Risk & Compliance Project Manager
Columbus, OH · On-site
$58/hr
GRC/Risk & Compliance Project Manager Location: New York, NY (Onsite - Day X) Job Type: Contract ... Strong analytical, communication, and stakeholder engagement skills Preferred Skills * Familiarity ...
Senior Trade Compliance Analyst
Solon, OH · On-site
The S enior T rade Compliance A nalyst leverages expertise in international trade, customs ... Analyze trade, customs, logistics, and ERP data to identify trends, assess risk, support strategic ...
Senior Trade Compliance Analyst
Solon, OH · On-site
The S enior T rade Compliance A nalyst leverages expertise in international trade, customs ... Analyze trade, customs, logistics, and ERP data to identify trends, assess risk, support strategic ...
Qnity is seeking a Security Operations Analyst to support enterprise cybersecurity operations ... Ability to manage competing priorities and make sound, risk-based decisions. Preferred ...
Qnity is seeking a Security Operations Analyst to support enterprise cybersecurity operations ... Ability to manage competing priorities and make sound, risk-based decisions. Preferred ...
... compliance risk. * Research, Planning, and Implementation- Research upcoming or new laws ... Strong analytical skills, detail oriented, and able to multi-task. * Professional with high degree ...
... compliance risk. * Research, Planning, and Implementation- Research upcoming or new laws ... Strong analytical skills, detail oriented, and able to multi-task. * Professional with high degree ...
Ensures timely and accurate problem resolution while mitigating risk exposure. Responsibilities ... Provides actionable, comprehensive risk analysis on complex regulatory and other compliance matters ...
Ensures timely and accurate problem resolution while mitigating risk exposure. Responsibilities ... Provides actionable, comprehensive risk analysis on complex regulatory and other compliance matters ...
Governance, Risk & Compliance (GRC) Manager
Beavercreek, OH · On-site
$145K - $170K/yr
Lead and mentor a team of GRC Analysts, establishing priorities, developing staff, and fostering a ... Experience with cloud security, Data Loss Prevention (DLP), Third-Party Risk Management, Cyber ...
Governance, Risk & Compliance (GRC) Manager
Beavercreek, OH · On-site
$145K - $170K/yr
Lead and mentor a team of GRC Analysts, establishing priorities, developing staff, and fostering a ... Experience with cloud security, Data Loss Prevention (DLP), Third-Party Risk Management, Cyber ...
... risk, and compliance programs. * Proven ability to influence executive stakeholders and drive ... Strong understanding of Cyber Defense operations and how identity and data protection controls ...
... risk, and compliance programs. * Proven ability to influence executive stakeholders and drive ... Strong understanding of Cyber Defense operations and how identity and data protection controls ...
Lead and mentor a team of GRC Analysts, establishing priorities, developing staff, and fostering a ... Experience with cloud security, Data Loss Prevention (DLP), Third-Party Risk Management, Cyber ...
Lead and mentor a team of GRC Analysts, establishing priorities, developing staff, and fostering a ... Experience with cloud security, Data Loss Prevention (DLP), Third-Party Risk Management, Cyber ...
Lead and mentor a team of GRC Analysts, establishing priorities, developing staff, and fostering a ... Experience with cloud security, Data Loss Prevention (DLP), Third-Party Risk Management, Cyber ...
Lead and mentor a team of GRC Analysts, establishing priorities, developing staff, and fostering a ... Experience with cloud security, Data Loss Prevention (DLP), Third-Party Risk Management, Cyber ...
Governance, Risk & Compliance (GRC) Manager
Beavercreek, OH · On-site
$145K - $170K/yr
Lead and mentor a team of GRC Analysts, establishing priorities, developing staff, and fostering a ... Experience with cloud security, Data Loss Prevention (DLP), Third-Party Risk Management, Cyber ...
Governance, Risk & Compliance (GRC) Manager
Beavercreek, OH · On-site
$145K - $170K/yr
Lead and mentor a team of GRC Analysts, establishing priorities, developing staff, and fostering a ... Experience with cloud security, Data Loss Prevention (DLP), Third-Party Risk Management, Cyber ...
Compliance Program Analyst
Cleveland, OH · On-site
$41K - $82K/yr
As a Compliance Program Analyst within PNC's Human Resources organization, you will be based in ... Managing Risk - Assessing and effectively managing all of the risks associated with their business ...
Compliance Program Analyst
Cleveland, OH · On-site
$41K - $82K/yr
As a Compliance Program Analyst within PNC's Human Resources organization, you will be based in ... Managing Risk - Assessing and effectively managing all of the risks associated with their business ...
Compliance Program Analyst
Cleveland, OH · On-site
$41K - $82K/yr
As a Compliance Program Analyst within PNC's Human Resources organization, you will be based in ... Assessing risk and performing controls Understanding of federal regulations and manage exceptions ...
Compliance Program Analyst
Cleveland, OH · On-site
$41K - $82K/yr
As a Compliance Program Analyst within PNC's Human Resources organization, you will be based in ... Assessing risk and performing controls Understanding of federal regulations and manage exceptions ...
Compliance Program Analyst
Columbus, OH · On-site
$41K - $82K/yr
As a Compliance Program Analyst within PNC's Human Resources organization, you will be based in ... Assessing risk and performing controls Understanding of federal regulations and manage exceptions ...
Compliance Program Analyst
Columbus, OH · On-site
$41K - $82K/yr
As a Compliance Program Analyst within PNC's Human Resources organization, you will be based in ... Assessing risk and performing controls Understanding of federal regulations and manage exceptions ...
Compliance Program Analyst
Cleveland, OH · On-site
$41K - $82K/yr
As a Compliance Program Analyst within PNC's Human Resources organization, you will be based in ... Managing Risk - Assessing and effectively managing all of the risks associated with their business ...
Compliance Program Analyst
Cleveland, OH · On-site
$41K - $82K/yr
As a Compliance Program Analyst within PNC's Human Resources organization, you will be based in ... Managing Risk - Assessing and effectively managing all of the risks associated with their business ...
Interpret AML risk standards, guidelines, policies, and procedures. * Perform quality analysis to determine whether alerts were properly cleared by Compliance Alert Analysts. * Verify that alert data ...
Quick apply
Interpret AML risk standards, guidelines, policies, and procedures. * Perform quality analysis to determine whether alerts were properly cleared by Compliance Alert Analysts. * Verify that alert data ...
Summary: Responsible for monitoring and testing the Payments Division Program risk-taking ... Senior Analyst and/or Manager to execute the Payments Division portion of the annual Compliance ...
Summary: Responsible for monitoring and testing the Payments Division Program risk-taking ... Senior Analyst and/or Manager to execute the Payments Division portion of the annual Compliance ...
Responsible for monitoring and testing the Payments Division Program risk-taking activities on an ... Senior Analyst and/or Manager to execute the Payments Division portion of the annual Compliance ...
Quick apply
Responsible for monitoring and testing the Payments Division Program risk-taking activities on an ... Senior Analyst and/or Manager to execute the Payments Division portion of the annual Compliance ...
Cybersecurity Threat Intelligence & Compliance,Analyst - Citizens Location: Cincinnati, Ohio Duration: Part time, Only One day onsite Role. Employment Type: Part-Time, Hourly 1 day per week (8 hours ...
Cybersecurity Threat Intelligence & Compliance,Analyst - Citizens Location: Cincinnati, Ohio Duration: Part time, Only One day onsite Role. Employment Type: Part-Time, Hourly 1 day per week (8 hours ...
Overview Responsible for monitoring and testing the Payments Division Program risk-taking ... Senior Analyst and/or Manager to execute the Payments Division portion of the annual Compliance ...
Overview Responsible for monitoring and testing the Payments Division Program risk-taking ... Senior Analyst and/or Manager to execute the Payments Division portion of the annual Compliance ...
Cyber Risk Compliance Analyst information
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Cyber ServiceNow - Senior Consultant
Columbus, OH • Remote
Full-time
Re-posted 24 days ago
Deloitte rating
8.2
Based on 93 frontline employees who took The Breakroom Quiz
Job description
ServiceNow Senior Consultant
Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions that help clients navigate an evolving threat landscape. Through solutions and managed services that simplify complexity, we help clients operate with resilience, grow with confidence, and proactively manage cyber, risk, and technology programs.
Recruiting for this role ends on 12/31/2026.
Work you'll do
As a Senior Consultant - ServiceNow on the Cyber Strategy & Transformation team, you will be responsible for...
- Leading requirements workshops and stakeholder interviews to capture, validate, and document business requirements, user stories, and current-state and future-state process flows
- Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and automation across IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, Third-Party Risk Management, and ServiceNow AI Control Tower use cases
- Supporting functional design and configuration of ServiceNow solutions, including forms, workflows, notifications, service level agreements, dashboards, reports, roles, and access controls
- Documenting data models, taxonomies, workflows, controls, and reporting requirements for cyber, risk, and artificial intelligence governance use cases
- Producing project artifacts, including requirements documentation, functional designs, test scenarios, training materials, release notes, and deployment support materials
- Collaborating with client stakeholders, functional teams, and technical teams to support demonstrations, user acceptance testing, defect triage, training, cutover activities, and solution adoption
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to provide clear guidance to others
The team
Our Cyber Strategy & Transformation offering develops and transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the evolving threat landscape and gives stakeholders confidence in the organization's cyber posture. Includes design of the cyber organization, governance, and risk assessments.
Qualifications
Required:
- Bachelor's degree in Computer Science, Information Systems, Cyber Security, Engineering, Information Technology, Finance, or Business
- 2+ years of experience supporting ServiceNow implementation projects in a client-facing consulting role
- 2+ years of experience gathering business requirements, facilitating workshops, documenting process flows or user stories, and producing functional documentation
- 2+ years of experience designing, configuring, or implementing ServiceNow solutions in one or more of the following modules: IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, or Third-Party Risk Management
- 2+ years of experience configuring ServiceNow forms, workflows, notifications, service level agreements, reports, dashboards, roles, or access controls
- Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- ServiceNow Certified System Administrator (CSA)
- ServiceNow Certified Application Developer (CAD)
- ArchX (Architecture Excellence)
- One or more ServiceNow Certified Implementation Specialist (CIS) certifications, including CIS-Risk and Compliance (CIS-RC), CIS-Security Incident Response (CIS-SIR), CIS-Vulnerability Response (CIS-VR), CIS-Third-Party Risk Management (CIS-TPRM), CIS-Hardware Asset Management (CIS-HAM), CIS-Software Asset Management (CIS-SAM), CIS-Service Mapping (CIS-SM), CIS-Discovery (CIS-DISCO), CIS-Event Management (CIS-EM), CIS-Data Foundations (CIS-DF), or CIS-Strategic Portfolio Management (CIS-SPM)
- Experience supporting implementation and configuration of ServiceNow AI Control Tower capabilities, including AI inventory management, intake and approval workflows, lifecycle oversight, issue management, dashboards, and reporting
- Experience supporting identity governance for human and non-human actors using Veza, or cyber asset discovery and configuration management database (CMDB) integration using Armis
For individuals assigned and/or hired to work in a Remote role, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to a Remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $105,400 to $207,800.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Qualifications:ServiceNow Senior Consultant
Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions that help clients navigate an evolving threat landscape. Through solutions and managed services that simplify complexity, we help clients operate with resilience, grow with confidence, and proactively manage cyber, risk, and technology programs.
Recruiting for this role ends on 12/31/2026.
Work you'll do
As a Senior Consultant - ServiceNow on the Cyber Strategy & Transformation team, you will be responsible for...
- Leading requirements workshops and stakeholder interviews to capture, validate, and document business requirements, user stories, and current-state and future-state process flows
- Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and automation across IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, Third-Party Risk Management, and ServiceNow AI Control Tower use cases
- Supporting functional design and configuration of ServiceNow solutions, including forms, workflows, notifications, service level agreements, dashboards, reports, roles, and access controls
- Documenting data models, taxonomies, workflows, controls, and reporting requirements for cyber, risk, and artificial intelligence governance use cases
- Producing project artifacts, including requirements documentation, functional designs, test scenarios, training materials, release notes, and deployment support materials
- Collaborating with client stakeholders, functional teams, and technical teams to support demonstrations, user acceptance testing, defect triage, training, cutover activities, and solution adoption
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to provide clear guidance to others
The team
Our Cyber Strategy & Transformation offering develops and transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the evolving threat landscape and gives stakeholders confidence in the organization's cyber posture. Includes design of the cyber organization, governance, and risk assessments.
Qualifications
Required:
- Bachelor's degree in Computer Science, Information Systems, Cyber Security, Engineering, Information Technology, Finance, or Business
- 2+ years of experience supporting ServiceNow implementation projects in a client-facing consulting role
- 2+ years of experience gathering business requirements, facilitating workshops, documenting process flows or user stories, and producing functional documentation
- 2+ years of experience designing, configuring, or implementing ServiceNow solutions in one or more of the following modules: IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, or Third-Party Risk Management
- 2+ years of experience configuring ServiceNow forms, workflows, notifications, service level agreements, reports, dashboards, roles, or access controls
- Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- ServiceNow Certified System Administrator (CSA)
- ServiceNow Certified Application Developer (CAD)
- ArchX (Architecture Excellence)
- One or more ServiceNow Certified Implementation Specialist (CIS) certifications, including CIS-Risk and Compliance (CIS-RC), CIS-Security Incident Response (CIS-SIR), CIS-Vulnerability Response (CIS-VR), CIS-Third-Party Risk Management (CIS-TPRM), CIS-Hardware Asset Management (CIS-HAM), CIS-Software Asset Management (CIS-SAM), CIS-Service Mapping (CIS-SM), CIS-Discovery (CIS-DISCO), CIS-Event Management (CIS-EM), CIS-Data Foundations (CIS-DF), or CIS-Strategic Portfolio Management (CIS-SPM)
- Experience supporting implementation and configuration of ServiceNow AI Control Tower capabilities, including AI inventory management, intake and approval workflows, lifecycle oversight, issue management, dashboards, and reporting
- Experience supporting identity governance for human and non-human actors using Veza, or cyber asset discovery and configuration management database (CMDB) integration using Armis
For individuals assigned and/or hired to work in a Remote role, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to a Remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $105,400 to $207,800.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Education:Bachelor's DegreeEmployment Type:About Deloitte
Sourced by ZipRecruiter
Industry
Finance and insurance and business management consulting
Company size
10,000+ Employees
Headquarters location
Orlando, FL, US