FedRamp Compliance PM

Location: Austin, TX, USA

Notice

This position is no longer open.

Job Number: 27157

Position Title: Sr Information Security Analyst

External Description:

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

City: Austin

State: Texas

Seniority Level: Mid-Senior Level

Alternative Location(s) :

Community / Marketing Title: FedRamp Compliance PM

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EEO Employer Verbiage:

We are proud to be an Equal Opportunity Employer dedicated to maintaining a work environment free from discrimination, one where all employees are treated with dignity and respect. All qualified applicants will receive consideration for employment without regard to race, creed, color, national origin, gender, sex, sexual orientation, marital status, religion, age, disability, gender identity, veteran status or any other characteristic protected by applicable law and Informatica policy.

Travel Requirement: Limited

Location_formattedLocationLong: Austin, Texas US