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Principal Compliance Analyst - 37531

Full Time
On-Site

Bengaluru, Karnataka, India

Posted 14 days ago

Build Your Career at Informatica

We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous 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.

Principle Compliance Analyst- Bangalore, India

We're looking for an Principle Compliance Analyst candidate with experience in driving compliance programs from initiation to certification, followed by continuous monitoring to join our team in Bangalore, India (hybrid - 2 days in the office).

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

In your role as a Principle 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 SOC(1,2,3), HIPAA, GxP, SOX, ISO 27001 managing the complete life cycle of programs. You'll promote cloud security & compliance best practices across Informatica's Products(R&D) organization, and ensuring products are built & operated. Another main responsibility will be to define Products specific procedures to support compliance needs. You'll lead the internal audits and represent Products organization in the annual external attestations.

Technology You'll Use

  • GRC software
  • Project Management tools
  • Security Scanning Tools
  • IT Service Management Tools
  • Collaboration, process design & documentation 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 SOC(1,2,3), HIPAA, GxP, SOX.
  • Bring Compliance programs from conception to closure.
  • Partner with other teams in developing policies, procedures, and other 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 & guide compliance gaps to closure working with all partners
  • Lead high impact program meetings, establish and support working groups
  • Represent Products team in external audits, collaborate with all teams to deliver evidences and product walkthroughs

What We'd Like to See

  • Experience in managing compliance programs from initiation to closure.
  • An unique blend of business and technical understanding, a big picture vision, and the desire to make the vision a reality.
  • Strong intrapersonal skills and can work between Engineering/R&D, Cloud Operations, Compliance & Security, and Product Management teams and in a collaborative fashion.
  • A highly motivated individual with excellent security & compliance experience.

Role Essentials

  • 8+ years of SOC2 experience and experience having led large-scale compliance programs
  • Knowledge & experience with ISO & NIST 800-53
  • Must have excellent communication (written and oral) and presentation skills; well-honed influencing skills
  • CISSP, CRISC, CISA, CISM
  • Prior experience in customer facing role is an added advantage
  • Experience working with Informatica products and Data Integration experience is a plus
  • Broad knowledge of IT concepts, including Cloud hosting, CI/CD, encryption, networking, operating systems, containerization, databases, middleware, and application.

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
  • 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), a leader in enterprise AI-powered cloud data management, brings data and AI to life by empowering businesses to realize the transformative power of their most critical assets. We pioneered the Informatica Intelligent Data Management Cloud™ that manages data across any multi-cloud, hybrid system, democratizing data to advance business strategies. Customers in approximately 100 countries and more than 80 of the Fortune 100 rely on Informatica. www.informatica.com. Connect with LinkedIn, X, and Facebook. Informatica. Where data and AI come to life.™ 

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