Full-Time Investigative Compliance Analyst - Legal

• Collaborate on global investigations related to potential violations of company policies or laws.
• Conduct investigative functions, including reviewing documents, research, interviews, and drafting reports.
• Review emails, sales documents, financial documents for potential legal, ethics, policy violations.
• Ensure investigations adhere to policies and procedures.
• Develop recommendations for translating investigative findings into programmatic enhancements.
• Communicate and collaborate with stakeholders regarding investigative findings and remediation actions.
• Conduct compliance-related functions, including drafting policies, creating educational materials.
• Track and maintain data regarding Speak Up reports.
• Assess data for trends and patterns of alleged misconduct.
• Contribute to reports for senior leadership.
• Contribute to quarterly presentations for the Audit Committee.
• Partner with outside legal counsel on investigative strategies.

Responsible for implementing the ServiceNow Code of Ethics. Plays a significant role in internal investigations undertaken by the Ethics & Compliance organization within the Legal Department. Work collaboratively with Ethics & Compliance, Legal, Employee Relations, Human Resources, Marketing, Global Partnerships and Channels, and Sales teams.

• 5+ years of related work experience or equivalent.
• 5 to 7+ years of conducting internal investigations, fraud, forensics, or regulatory compliance investigations.
• Experience working with internal systems and data analysis tools.
• Experience conducting electronic reviews using e-discovery platforms.
• Proficiency with Microsoft Office applications.
• Detail-oriented with strong project management, organization, prioritization, and time management skills.
• Excellent verbal and written communication skills.
• Excellent interpersonal skills.
• Proven ability to work independently and as part of a team.
• High integrity to handle sensitive information.
• The ability to travel as necessary (less than 5%).

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