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Lead Software Engineer - ServiceNow Platform AO

JPMorgan Chase
Bournemouth, GBR
Full-time
Lead
Onsite
Discovered 2 days ago
servicenow

Full Job Posting

Job responsibilities

  • Be person on point for firm-wide assessments and internal/external (SOX/SOC1) audit activities
  • Keep track of Harmony/FARM breaks/Core Audit Issues remediation activities.
  • Asset registration and compliance (SEAL, API Store)
  • Ownership of application artifacts (HLDD, Harmony, JADE)
  • Control requirements and evidence management (AO Comms, ERMA, FARM, CORE, Response Central)
  • Coordination with stakeholders (Architecture, Controls, Product)
  • Access management related provisioning, deprovisioning and approvals (MTH, Smart Approval, Functional IDs, Digital Certificates)
  • Partner with different ServiceNow Core Product teams to support development and testing new/existing constructs for new capabilities on the platform
  • Ensure all on-platform data (including metadata) is appropriately classified in line with PI / CI data classification guidelines
  • Ensure all off-platform data usage is appropriate by liaising with upstream and downstream integration partners documenting data sourcing contracts in line with firm-wide data sourcing principles
  • Manage data retention compliance with firm-wide records management policies
  • Review and remediate access and entitlement related requirements and exceptions ensuring compliance with policy
  • Adds to team culture of diversity, equity, inclusion, and respect

Required qualifications, capabilities, and skills

  • Senior Stakeholder management skills
  • Knowledge of the data lifecycle and data management functions
  • Understanding of architectural principles and application asset management
  • Analytical mind-set, strong attention to detail

Preferred qualifications, capabilities, and skills

  • ServiceNow implementation & data model knowledge highly desirable, but not essential as training and qualification will be provided
  • Understanding of IT Service Management / IT Operations Management / IT Asset Management concepts desirable
  • Experience with statistical data analysis and ability to determine appropriate tools to perform analysis

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