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Snowflake SR GLOBAL SECURITY COMPLIANCE ANALYST United States, California 875463164
10.09.2024
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JOB RESPONSIBILITIES :
- Conduct Compliance Risk Assessments / Compliance Impact Assessments ( CIA) of cloud based applications against all control domains (NIST or similar)
- Analyze project documentation like architecture diagrams and conduct interviews to perform risk and gap assessment
- Determine impact of new projects/changes on security & compliance posture of the organization.
- Provide compliance and control requirements to new projects
- Provide compliant implementation standards/ best practices to achieve control requirements
- Integrate compliance and security into solution designs.
- Assess risks of security gaps, and develop remediation plans.Perform follow up activities related todrive remediation efforts.
- Support design and implementation of automated tools for compliance . Design self service oriented solutions for scaling compliance operations and derive repeatable audit artifacts.
- Provide Audit Support as required.Engage with Engineering teams for readiness assessments, testing, control review for annual and on-going compliance audits (like SOX, ISO, SOC). Provide compliance consultation to design effective and complaint processes.
- Identify risks, process improvements and design automated monitoring solutions for control areas like Change Management,Release Management, SDLC, Configuration Management, Logging, Software Supply Chain. Drive implementation of effective controls.
- Assist with development of compliance documentation, policies and processes in support of requirements and ensure that controls are operating effectively.
- Develop a close partnership with engineering to educate and inform them around priority and importance of compliance requirements. Ability to identify risk-appropriate control implementation solutions while considering engineering and business priorities with compliance needs.
- Work cross-functionally to drive security control implementation for the organization.
- 7+ years of related work experience in Information Security Governance, Risk and Compliance (GRC) or relevant Compliance roles in the tech industry. Big 4 consulting experience is a plus.
- Minimum 3 years prior experience auditing cloud environments (AWS, Azure, and GCP), performing compliance assessments , conducting risk assessments and / or driving audits like SOX,ISO, SOC, PCI DSS
- Ability to multitask and manage simultaneous projects
- Ability to organize, conduct and drive meetings and outcomes independently. Must be aware of and deliver quality stakeholder engagement experience in a fast-paced, innovative environment
- Strong analytical, communication (verbal and written), and project management skills
- Ability to learn, understand, and work with new emerging technologies, methodologies, and solutions in the Cloud/IT technology space.
- Certification preferred in one or more of the following: CISA, CISSP, CISM, Cloud platforms such as AWS, Azure or GCP
- San Mateo, ability to support global teams based in India & Poland
The following represents the expected range of compensation for this role:
- The estimated base salary range for this role is $148,000 - $199,500.
- Additionally, this role is eligible to participate in Snowflake’s bonus and equity plan.
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