Create and update Security Policies, standards and procedures
Create and manage corporate-wide security training
Plan, coordinate, and implement work assignments with process owners, control owners, external auditors and consultants
Perform control testing, document results and provide updates to the business
Partner with internal stakeholders on the design of internal controls for ongoing risk mitigation and information systems based on internal and external obligations
Clearly and effectively communicate security issues and risks to diverse audiences
Manage, perform and report on Security Risk Assessments.
Educate and train process and control owners on security practices and responsibilities
Ensure compliance with applicable controls based on a unified control framework
Evaluate and advise on new and evolving certification programs, technology and security standards
Proactively identify and correct process gaps and improvements to further the maturity of Gong’s programs in alignment with Company goals and objectives
Ability to work independently on complex programs and assignments with diverse teams
QUALIFICATIONS
6+ years of overall experience, with 5+ years of relevant Information Security or GRC experience
Basic Cloud Security Knowledge
GRC tool and automation experience
In-depth knowledge of control and Risk frameworks including PCI DSS, NIST 800-37 and ISO 27001, SOC 2
Ability to be hands-on and go beyond direct job responsibilities to help the team succeed
Ability to navigate ambiguity in a fast-changing environment
Familiarity with attack frameworks and mitigation
PERKS & BENEFITS
We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family’s needs.
Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle.
Mental Health benefits with covered therapy and coaching.
401(k) program to help you invest in your future.
Education & learning stipend for personal growth and development.
Flexible vacation time to promote a healthy work-life blend.
Paid parental leave to support you and your family.
Company-wide recharge days each quarter.
Work from home stipend to help you succeed in a remote environment.