Technology Compliance Analyst

Security and Risk Management McLean, Virginia San Francisco, California

Join us as we pursue our disruptive new vision to make machine data accessible, usable and valuable to everyone. We are a company filled with people who are passionate about our product and seek to deliver the best experience for our customers. At Splunk, we’re committed to our work, customers, having fun and most importantly to each other’s success. Learn more about Splunk careers and how you can become a part of our journey!

Role: That’s a cool job! I want it!

Splunk’s Assurance, Advisory, Risk and Compliance (SpAARC) team is looking for a motivated Technology Compliance Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You want to make a difference at Splunk and stand out from others. You will build consultative, partnership relationships with business owners, internal/external auditors, and engineering teams to drive risk mitigation, process gaps, maturity and internal controls management. You are detail oriented, analytical, upbeat and thrives in a dynamic environment. You are responsible for assisting in driving compliance efforts that meet or exceed various technology security compliance and internal controls. These efforts include, but are not limited to SOX 404 ITGC, SOC2, PCI-DSS, HIPAA, ISO 27001, and FedRAMP. You have some experience in Cloud environments or work in the software industry. You will get exposure to working with engineers on translating compliance requirements to them in a technical manner. You are willing and able to travel (domestic and international) for approximately 10 to 20% of the time.

Responsibilities: I want to and can do that!

  • You want to be an influential driver of change at a fast-growing company
  • You will assist in the planning and execution of technology and security assessments within Splunk's Operations and Technology areas
  • You are open to learn and utilize various technology compliance frameworks, regulations, and standards
  • You will drive the accurate identification and mitigation of risks / processes / internal control gaps that have potential technical, strategic, and compliance risk implications
  • You will engage with business and control owners, internal & external auditors, as well as Splunk leadership on new and ongoing compliance initiatives
  • You will use and build on your familiarity with cloud and cybersecurity knowledge to ensure technical controls are crafted appropriately
  • You will develop dashboards and metrics for measuring efficacy of implemented controls
  • You will assist in the design of automation to enable scalability of the compliance programs

Requirements: I’ve already done that or have that!

  • 1+ years of experience in technical audit and/or security
  • You have experience of reviewing 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.).
  • You have experience in at least one of the following industry and regulatory frameworks and standards (e.g. NIST, SOC2, ISO 27001, HIPAA, PCI-DSS, FedRAMP, OWASP, ITIL, SOX, etc.).
  • Professional certifications e.g. CISSP, CEH, CIPP, CISM, PMP, CISA are a plus.
  • Communication, presentation and social skills to be able to interact with technical and non-technical colleagues and management are required
  • Capacity to formulate audit testing plans and procedures
  • Strong audit documentation skills
  • Proficient in systems / technology “As-Is vs. To-Be” analysis
  • You are a team-player with high EQ
  • You are highly motivated, hardworking, efficient and can work 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
  • You have skills in MS Office, G Suite, and JIRA with a general understanding of data analysis techniques
  • Unquestionable integrity and credibility

Education: Got it!

  • Bachelor’s degree preferably in Technology, Engineering, Business or equivalent

We value diversity at our company. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or any other applicable legally protected characteristics in the location in which the candidate is applying.

For job positions in San Francisco, CA, and other locations where required, we will consider for employment of qualified applicants with arrest and conviction records.

Thank you for your interest in Splunk!