Principal Information Security / Compliance Analyst

Job Number: 22769

Position Title: Principal Information Security Analyst

External Description:

THIS POSITION IS BASED OUT OF THE AUSTIN, TX OFFICE.

Our Company

Informatica is the only Enterprise Cloud Data Management leader that accelerates data-driven digital transformation. 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. With over 7,000 customers worldwide, Informatica is the trusted leader in Enterprise Cloud Data Management. 

Your Opportunity

Informatica continues to evolve our security posture, driven by the growth of our company and the expansion of our product offerings in the cloud and security space. As a member of the Global Security Office (GSO) You will be responsible for developing and maintaining a safe, secure, and compliant enterprise ecosystem Informatica and our customers. You will be accountable for building and maintaining our security posture, supporting regulatory compliance and governance including; NIST 800-53, FISMA, FedRAMP and DoD ILs, and managing our Enterprise Information Security program compliance.

 

Your Responsibilities

·         Develop and integrate security controls across disparate regulatory compliance into Informatica’s Unified Control Framework ·         Develop and automate security controls around our audit compliance, security incident response and endpoint protections ·         Be the subject matter expert in the Federal and Intelligence community data security compliance and manage the day to day governance of information security compliance activities related to Informatica’s products and services. ·         Help engrain security into Informatica’s culture and business processes through cross-organizational working groups, product security guidance, training, engineering, sales enablement and automation ·         Assist with incident response, risk analysis and security assessment processes ·         Assist in the evolution of security policies, procedures, and automation to protect Informatica’s corporate and cloud infrastructure ·         Support our cloud-hosted, compliant environment to ensure it meets strict regulatory guidelines and security best practices, enabling Informatica sales teams to sell into regulated verticals ·         Work with IT, Legal, and other compliance stakeholders to develop information security compliance policies that address purpose, scope, and policy directives ·         Monitor and analyze regulatory, industry, legal, and contractual information security compliance requirements ·         Assess, document and support the implementation of IT internal controls as part of on-going compliance efforts (e.g., FISMA, FedRAMP, DOD ILs, SOX, AICPA SOC 2, HIPAA/HITECH, IS027000, etc.) ·         Ensure effective and efficient control design, implementation and testing procedures ·         Build awareness and accountability around IT governance, risk, and compliance control functions ·         Support the implementation of process and control improvement/ automation/ consolidation opportunities and drive consistently increasing maturity of overall control environment ·         Consistent regular attendance at work

May perform other duties and responsibilities

Qualifications

• Bachelor’s degree in Business, Computer Science, or Information Security disciplines
• 2 to 5 years’ experience required.
• Understanding of Information Security and Governance Risk and Compliance (GRC) terms and terminology
• Excellent interpersonal, verbal, and written communication skills with the ability to communicate compliance related concepts to a broad range of technical and non-technical staff
• Working knowledge of Information Security concepts such as risk management, control gap assessments, threat modeling, security automation, cloud security, security architecture, and incident response
• Familiarity with common technical security controls and control frameworks such as ISO 27001/2, SOX, HIPAA/HITECH, GLBA, GDPR, AICPA SOC2, NIST 800-53, and FedRAMP
• Proficient with using Microsoft Word, Excel, PowerPoint, and Visio tools to deliver work documents
• CISA, CISM, CISSP, GIAC Certifications or equivalent experience

Certifications preferred (if applicable)

• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), SANS GIAC or Certified in Risk and Information Systems Control (CRISC) is a plus
• Or an equivalent combination of education, training or experience

Informatica is an Equal Opportunity Employer (EOE)

Informatica offers a competitive compensation package that includes base salary, medical, retirement, unlimited flexible time off and more. Our generous benefits vary depending on your geographic work location. It’s an exciting time to work at Informatica. You can learn more about our company, our products and services at www.informatica.com. We are an Equal Opportunity Employer (EOE).

City: Austin

State: Texas

Seniority Level: Mid-Senior Level

Alternative Location(s) :

Community / Marketing Title: Principal Information Security / Compliance Analyst

Remote LinkedIn Hashtag:

LinkedIN Hashtag:

Company Profile:

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:

Location_formattedLocationLong: Austin, Texas US