Senior Technology Compliance Analyst-Public Sector (US Remote)
Splunk
- Seattle, WA New York City, NY
- $132,000-181,500 per year
- Permanent
- Full-time
- You will own the planning and execution of technology and security assessments within Splunk's Operations / Engineering / Technology areas.
- You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operational, financial, strategic and compliance risk implications.
- You will engage with multi-functional partners on new and ongoing business transformation projects for analyzing problems, assessing risk, developing improvement opportunities and/or corrective actions, building consensus and supporting implementation of remediation solutions.
- You will own the follow up on committed action plans to ensure appropriate and timely mitigation of identified risks.
- Hands on experience in assessing risks and controls in technology processes, cloud applications, cloud infrastructure, ERP systems, IDM tools, security solutions, Vul Management tools, encryption technologies, service management and operations platforms etc.
- 5 to 10 Years of experience with implementing and auditing controls from industry and regulatory frameworks and standards specific to Public Sector areas of Cloud Compliance - FedRAMP, DISA SRG, NIST 800-53r4/5, CMMC, DFARs or the RMF Process.
- Bachelor or Master's Degree in Information Systems, Computer Science, Information Technology or equivalent.
- Hands on knowledge of reviewing common IT & Engineering technologies including OS, databases, network infrastructure, application security, Linux/Windows system security, networking, mobile device security, cloud technologies and applications (IaaS, SaaS, PaaS environments, etc.).
- Technical knowledge pertaining to containerization cloud concepts and implementations is a plus.
- Strong leadership, communication, presentation and interpersonal skills to be able to interact with technical, non-technical colleagues and management.
- Proficient in systems / technology “As-Is vs. To-Be” analysis.
- Essential that you are a team-player with high EQ.
- Highly motivated, enthusiastic, efficient and works independently to multitask and lead workload to timely completion.
- Experience in international company operations and proficiency in foreign language a plus.
- Familiar with Enterprise Risk Management (ERM) concepts a plus.
- Unquestionable integrity and credibility.
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
- Bachelor’s degree preferably in Technology, Engineering, Business or equivalent.
- Professional certifications e.g. CISSP, CEH, CIPP, CISM, PMP, CISA are a plus.
- Demonstrated skill in MS Excel, Word and Presentation with a general understanding of data analysis techniques.