Splunk · 2 days ago
Senior Technology Compliance Analyst
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AnalyticsInformation Technology
Actively HiringComp. & Benefits
Insider Connection @Splunk
Responsibilities
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, Vulnerability Management tools, encryption technologies, service management and operations platforms etc.
Qualification
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Required
5 or more 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.).
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.
Highly motivated, enthusiastic, efficient and works independently to multitask and lead workload to timely completion.
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
Preferred
Technical knowledge pertaining to containerization cloud concepts and implementations is a plus.
Experience in international company operations and proficiency in foreign language a plus.
Familiar with Enterprise Risk Management (ERM) concepts a plus.
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.
Benefits
Medical
Dental
Vision
401(k) plan and match
Paid time off
Company
Splunk
Splunk is a software company that provides operational intelligence software that monitors, reports, and analyzes real-time machine data.
Funding
Current Stage
Public CompanyTotal Funding
$2.44BKey Investors
Starboard ValueHellman & FriedmanSilver Lake
2023-09-21Acquired· by Cisco ($28B)
2022-10-16Post Ipo Equity· Undisclosed
2022-03-04Post Ipo Equity· $1.4B
Recent News
2024-06-05
2024-05-16
2024-05-06
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