FedRamp Compliance PM

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:

At Informatica we know diversity drives innovation. 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, color, 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