Senior Compliance Analyst

Job Number: 34918

Position Title: Senior Project Management

External Description:

Description

We’re currently looking for a Senior Compliance Analyst with experience in Governance, Risk & Compliance to join our team in Redwood City, California. 

Job Summary 

As our Senior Compliance Analyst, you will be responsible for maintaining different compliance programs including SOC & FedRAMP audits & certification. The goal is to ensure each cloud product is onboarded in a secure & compliant manner. You’ll improve the overall compliance posture by finding ways to reduce compliance gaps through planning & problem-solving. In the role of Senior Compliance Analyst, you must be able to work and adapt to a fluid, fast-paced environment. Working as the Senior Compliance Analyst you must have strong technical, communication, collaboration, and leadership skills. 

Technology You’ll Use:

• GRC tools & applications
• Project Management tools
• Security Scanning Tools
• IT Service Management Tools
• Collaboration, process design & documentation tools
• AWS, Azure, and Google Cloud Platform. 

Day-to-day Duties? Here's What You'll Be Doing

• Manage the compliance programs for Informatica Cloud – SOC 2, HIPAA, FedRAMP, ISO 27001, IRAP, Cyber Essentials, Canada Protected B etc  
• Deliver on the Security & Compliance roadmap that is crucial for Informatica’s CFCN Journey
• Collaborate with the GSO, PM, Engineering & Operations organizations on Governance, Risk & Compliance programs
• Guide the team through internal & external compliance audits successfully
• Onboard new products to cloud ensuring the security & compliance requirements are met
• Identify & respond to compliance risks, mitigate through improvement initiatives
• Build compliance into processes and serve the organization mission of shifting compliance left 
• Actively participate during the audit cycles to guide the teams in providing effective evidence for auditing
• Identify compliance risks and leads the effort to remediate the same 
• Measures & reports on agreed KPIs to measure performance  
• Manages the tooling and drives continuous improvements including automation where possible 
• Works in collaboration with product and engineering teams to build policies and procedures, against the said compliance requirements 
• Interface the external auditors and convey the effective implementation of security controls at Informatica to the auditors, as and when required. 
• Support the customer success team in filling out effective responses to the customer RFP questionnaire, if required 
• Work towards achieving zero trust principle and test once - comply all mapping for multiple compliance requirements. 
• Work cross-functionally with Informatica divisions such as R&D, Cloud Operations and Global Security Office in keeping Informatica compliant. 
• Build and nurtures solid working relationships with all collaborating teams 

Key Essentials

• 6+ years of applicable work experience, including 4 years working in the areas of Compliance, Risk Management, & Information Security.
• Working knowledge of common security legal and regulatory requirements (e.g., PCI, SOC, HIPAA, GDPR, FedRAMP, NIST, ISO/IEC 2700X, COBIT, etc.)
• Broad knowledge of IT concepts, including Cloud hosting, encryption, networking, operating systems, databases, middleware, and applications
• Ability to effectively communicate to all levels of the organization, including senior management, business partners, and third parties
• Experience working with or leading global teams. 

What We’d Like to See

• Project/Program management, governance, and organizational change management skills
• Knowledge of ISM/IRAP, Canada Protected compliance frameworks

City: Redwood City

State: California

Seniority Level: Mid-Senior Level

Alternative Location(s) :

Community / Marketing Title: Senior Compliance Analyst

Remote LinkedIn Hashtag:

LinkedIN Hashtag: LI-TG1

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: Limited

Location_formattedLocationLong: Redwood City, California US