Sr. FEDRAMP COMPLIANCE ANALYST
Location: Austin, Texas US
Job Number: 27157
Position Title: Sr Information Security Analyst
Reporting to the Senior Manager - Information Security Governance and Compliance, the Senior Analyst will play a critical role in Informatica’s FedRamp Compliance program (in support of Informatica's cloud services).
Our Ideal Candidate:
- Manage the relationships with the 3PAO, sponsoring agency, and FedRAMP PMO
- Conduct internal assessment to prepare stakeholders for external audit
- Ensure all the risk/gap findings are documented, classified and addressed with appropriate action as per the FedRamp regulatory standards
- Lead the planning, scheduling and preliminary analysis for all annual 3PAO external audit
- Create framework for product managers to migrate their products onto the FedRamp environment
- Drive automation of program processes to create transparency and a single source of truth of audit documentation and artifacts
- Gather and report both program and technical metrics so that stakeholders can make business decisions including stakeholder feedback
- Partner with line managers on program contributors’ accountability
- Stakeholder management including legal, sales, product/enterprise teams, and privacy
- Ability to express technical concepts in business terms; communicate with senior management on security requirements and provide recommendations.
Knowledge and Requirements:
- 3+ years, FedRAMP industry experience and knowledge
- Project management experience for 3+ years at a software company
- Relevant experience in corporate security management and security governance framework control assessments
- Excellent written and verbal communication, and stakeholder management skills
- Understanding and experience with SOX, SOC2, ISO 27001, PCI DSS, HIPAA,
- Ability to identify opportunities to reduce risk organization's security posture and escalate issues to management and senior management where required
- Ability to liaise with internal security and business groups to ensure compliance with Informatica’s policies, internal and external regulatory requirements, government regulations and security best practices
- Skilled in creating and generating status and metrics report that can provide meaningful context to drive informed-decisions
- Desired certifications: CISSP, CRISC, CISA, CISM, or related GIAC
Alternative Location(s) :
Community / Marketing Title: Sr. FEDRAMP COMPLIANCE ANALYST
At Informatica, We “DATA”. We Do Good, Act As One Team, Think Customer First, and Aspire For The Future. Informatica enables companies to unleash the power of data to become more agile, realize new growth opportunities, lead to new inventions resulting in intelligent market disruptions.
A career with Informatica gives you all the opportunities and benefits that can only come from working for the trusted industry leader, including amazing, energetic team members; a globally diverse workplace; and a company dedicated to your success, growth and advancement.
EEO Employer Verbiage:
All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.
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Travel Requirement: Up to 25%
Location_formattedLocationLong: Austin, Texas US