FedRamp Compliance PM - 27157
Austin, TX, USA
Employment Type: Exempt
Job Category: IT
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
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