Principal Compliance Analyst

Location: Redwood City, CA, USA


Job Number: 36945

Position Title: Principal Information Security Analyst

External Description:

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We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous, work-from-anywhere minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of life for people and businesses everywhere.

Principal compliance analyst.

We're looking for a Principal Compliance Analyst candidate with experience in successfully driving compliance programs from initiation to certification, followed by continuous monitoring, to join our team in Redwood City, California (hybrid: 2 days in the office).

You will report to the Director of Product Security & Compliance Programs.

In your role as a Principal Compliance Analyst, you will work with Engineering, Cloud Ops, Compliance, Global Security Office (GSO), Security, and Product Management (PM) organizations driving compliance programs such as ISO 27001 and FedRAMP, managing the complete life cycle of programs. You'll evangelize cloud security & compliance best practices across Informatica's products (R&D) organization, ensuring products are built & operated in a secure & compliant manner. Another key responsibility will be to define product-specific policies & procedures to support ISO & FedRAMP compliance needs. You'll lead the internal audits and represent the product organization in the annual external attestations.

Technology You'll Use

  • GRC software, Project Management tools, and Scanning Tools
  • AWS, Azure, Google & Oracle Cloud Platforms

Your role responsibilities? Here's What You'll Do

  • Provide subject-matter expertise for compliance requirements with specific focus on ISO 27001 and FedRAMP.
  • Drive compliance programs from conception to closure.
  • Partner with cross-functional teams in developing our ISMS and required documentation.
  • Partner with Engineering & Operations in designing control implementation.
  • Define, coordinate, and participate in continuous compliance monitoring
  • Lead Products internal audits to validate the efficacy of compliance security controls.
  • Identify & drive compliance gaps to closure working with all stakeholders
  • Lead high impact program meetings, establish and support working groups
  • Represent Products org in external audits, collaborate with all teams to deliver evidence and product walkthroughs

What We'd Like to See

  • A track record of successfully managing compliance programs from initiation to closure.
  • A unique blend of business and technical understanding, a big picture vision, and the drive to make the vision a reality.
  • Strong intrapersonal skills and can work between Engineering/R&D, Cloud Operations, Compliance & Security, and Product Management teams effectively and in a strongly collaborative fashion.
  • We are looking for an individual with excellent security & compliance experience.

Role Essentials

  • 5+ years of ISO 27K series experience
  • Knowledge & experience with NIST 800-53 and FedRAMP is desired
  • Must have excellent communication (written and oral) and presentation skills; well-honed influencing skills
  • ISO certifications, CISSP, CRISC, CISA, CISM


Perks & Benefits

  • Comprehensive health, vision, and wellness benefits (Paid parental leave, adoption benefits, life insurance, disability insurance and 401k plan or international pension/retirement plans
  • Flexible time-off policy and hybrid working practices
  • Tuition reimbursement program to support your and personal growth
  • Equity opportunities and an employee stock purchase program (ESPP)
  • Comprehensive Mental Health and Employee Assistance Program (EAP) benefit

We're guided by our DATA values and we are passionate about building and delivering solutions that accelerate data innovations. 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.

Informatica (NYSE: INFA), an Enterprise Cloud Data Management leader, brings data to life by empowering businesses to realize the transformative power of their most critical assets. We have pioneered the Informatica Intelligent Data Management Cloud™ (IDMC) that manages data across any multi-cloud, hybrid system, democratizing data to advance business strategies. Customers in over 100 countries and 85 of the Fortune 100 rely on Informatica. www.informatica.com. Connect with LinkedIn, Twitter, and Facebook. Informatica. Where data comes to life.

City: Redwood City

State: California

Seniority Level: Mid-Senior Level

Alternative Location(s) :

Community / Marketing Title: Principal Compliance Analyst

Remote LinkedIn Hashtag:

LinkedIN Hashtag: LI-AS2

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

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