Identified Expertise

  1. Disruptive & Emerging Technologies4
  2. People & Leadership4
  3. Data & Analytics4
  4. Strategy & Architecture3
  5. Process Management1

Content Valerie is Following

What feels like the most difficult part of starting a company?

Culture & Values

Raising funds

A good idea

A good team

High probability it fails

Other (please comment)

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How many users in your organization have access privileges beyond what they require?

Security & GRCThreat & Vulnerability Management

All users

Some users

A few users

No users

Unsure

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Where does the Business Continuity Management team sit within your organization?  Is it acceptable for it to sit under the Chief Audit Executive's org?

Valerie Spillman
Valerie SpillmanSr. Director, Internal Audit & Enterprise Risk at ServiceNow in Softwarea year ago
Business Continuity sits with IT in our current org, but is realistically everybody's responsibility.  IT often inherits it because so many key processes depend on technology, but it is still a joint effort.  Having it roll ...read more
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What is a "must have" meeting for you or your team? If you can please share why/what makes it so great - topic, frequency, etc. - I'm looking to brainstorm some fresh opportunities for my group.

Peer InsightsPeople & Leadership
Valerie Spillman
Valerie SpillmanSr. Director, Internal Audit & Enterprise Risk at ServiceNow in Software2 years ago
1. Fortnightly or monthly departmental meeting - to ensure all key messages/updates are shared with the broader group
2. Direct reports - fortnightly 1:1's
3. Successes/celebrations/milestone

Always a good ...read more
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Can you share any effective processes/strategies you’ve used to integrate cyber risk management and enterprise risk management at your org?

Risk ManagementGovernance, Risk & Compliance
Valerie Spillman
Valerie SpillmanSr. Director, Internal Audit & Enterprise Risk at ServiceNow in Software7 months ago
Ahoi!
Many enterprises implement "business led IT" that means that the organizational owner of a business process (B-1) is accountable for all facilities that directly support this process.
In detail that makes the ...read more
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Valerie Spillman, Sr. Director, Internal Audit & Enterprise Risk at ServiceNow at ServiceNow | Gartner Peer Community