Lead Compliance Analyst- SOX

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Lead Compliance Analyst- SOX

Lead Compliance Analyst

You will report to the Director of Product Security & Compliance Programs

You will responsible for leading the SOX audit & certification for Informatica's Products along with supporting compliance for common controls across multiple of our compliance initiaitives. You’ll improve the compliance posture by finding ways to reduce compliance gaps through planning.

Technology You'll Use

• GRC tools & applications
• Project Management tools
• Security Scanning Tools
• IT Service Management Tools
• Collaboration, process design & documentation tools
• AWS, Azure and Google Cloud Platform

Your Role Responsibilities? Here's What You'll Do

• Manage the SOX compliance programs for Informatica Cloud Products
• Support the Security & Compliance roadmap that is crucial for Informatica’s CFCN Journey
• Collaborate with the GSO, PM, Engineering and Operations organisations on Governance, Risk & Compliance programmes
• Guide the team through internal and external compliance audits
• Onboard new products to cloud ensuring the security & compliance requirements are met
• Respond to compliance risks, mitigate through improvement initiatives
• Build compliance into processes and serve our mission of shifting compliance left
• Participate during the audit cycles to guide the teams in providing evidence for auditing
• Identify compliance risks and lead the effort to improve the same
• Measure and reports on agreed Goals to measure performance
• Manage the tooling and lead continuous improvements including automation
• Work in collaboration with product and engineering teams to build procedures, against the said compliance requirements
• Interface the external auditors and convey the implementation of security controls at Informatica to the auditors,.
• Work towards achieving zero trust principle and test once - comply all mapping for multiple compliance requirements.
• Work with Informatica divisions such as R&D, Cloud Operations and Global Security Office in keeping Informatica compliant.
• Build and nurtures working relationships with all collaborating teams

Key Essentials

• 6+ years of applicable work experience, including 4 years working leading SOX audits
• Working knowledge of common security legal and regulatory requirements (e.g., SOC, HIPAA, GDPR, NIST, ISO/IEC 2700X)
• Broad knowledge of IT concepts, including Cloud hosting, encryption, networking, operating systems, databases, middleware, and applications
• Ability to effectively communicate with all levels of the organization, including senior management, partners and third parties
• Experience working with or leading global teams

What We’d Like To See

• External audit experience and experience helping teams implement the SOX controls
• Project management, governance and organisational change management skills

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
• Equity opportunities and an employee stock purchase program (ESPP)
• Comprehensive Mental Health and Employee Assistance Program (EAP) benefit

We're guided by our DATA values and we are passionate about building and delivering solutions that accelerate data innovations. At Informatica, we know diversity drives innovation. We are proud to be an Equal Opportunity Employer dedicated to maintaining a work environment free from discrimination, one where all employees are treated with dignity.

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