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Informatica Principal Compliance Analyst 
United States, California, Redwood City 
293653027

07.04.2024
Job Number 36945
Redwood City, California US
Experience Level: Mid-Senior Level
Travel Requirement:

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