Principal Compliance Analyst- SOC

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We seek innovative thinkers who believe in the power of data to drive meaningful change. At Informatica, we welcome adventurous minds eager to solve the worlds most complex challenges. Our employees are empowered to push their bold ideas forward, and we are united by a shared passion for using data to do the extraordinary for each other and the world.

Principal Compliance Analyst- SOC

Were looking for a Principle Compliance Analyst candidate with experience driving compliance programmes from initiation to certification, followed by managing to join our team in Bangalore, India (hybrid - 2 days in the office).

You will report to the Director of Product Security & Compliance Programmes.

In your role as a Principle Compliance Analyst, you will work with Engineering, Cloud Ops, Compliance, Global Security Office(GSO), Security, and Product Management(PM) organisations driving compliance programmes such as SOC(1,2,3), HIPAA, GxP, SOX, and ISO 27001 managing the complete life cycle of programmes. Youll promote cloud security and compliance best practices across Informaticas Products(R&D) organisation, and ensuring products are built & operated. Another main responsibility will be to define Products specific procedures to support compliance needs. Youll lead the internal audits and represent Products organization in the annual external attestations.

Technology Youll Use

• GRC software, Project Management tools, Security Scanning Tools
• AWS, Azure, Google and Oracle Cloud Platforms
  
  

Your Role Responsibilities? Heres What Youll Do

• Provide subject-matter expertise for compliance requirements with a specific focus on SOC(1,2,3), HIPAA, GxP, SOX.
• Promote Compliance programmes from conception to closure.
• Partner with teams in developing policies, procedures, and other required documentation.
• Partner with Engineering and Operations in designing control implementation
• Lead Products internal audits to validate the efficacy of compliance security controls.
• Identify & drive compliance gaps to closure working with all team members
• Lead high impact programme meetings, establish and support working groups
• Represent Products department in external audits, collaborate with all teams to deliver evidences and product walkthroughs
  
  

What Wed Like to See

• Experience managing compliance programs from initiation to closure.
• An unique blend of business and technical understanding, a big picture vision, and the desire to make the vision a reality.
• Intrapersonal skills and can work between Engineering/RandD, Cloud Operations, Compliance & Security, and Product Management teams and in a collaborative fashion.
  
  

Role Essentials

• 8+ years of SOC2 experience and experience of having led large-scale compliance programmes
• Knowledge & experience with ISO & NIST 800-53 from a compliance and technical implementation perspective
• Good to have CISSP, CRISC, CISA, or CISM
• Prior experience in customer-facing role
• Experience working with Informatica products and Data Integration experience
• Broad knowledge IT concepts, including Cloud hosting, CI/CD, encryption, networking, operating systems, containerization, databases, middleware, and application.
  
  

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
  
  

Our DATA values are our north star and we are passionate about building and delivering solutions that accelerate data innovations. At Informatica, our employees are our greatest competitive advantage. So, if your experience aligns but doesnt exactly match every qualification, apply anyway. You may be exactly who we need to fuel our future with innovative ideas and a thriving culture.

About Informatica Informatica, a Salesforce company, is a leader in enterprise AI-powered cloud data management. Informatica helps organizations connect, manage, and unify their AI-ready data through its data catalog, data integration, governance, quality and privacy, metadata management, and Master Data Management (MDM) capabilities. Informatica continues to support and integrate with a broad ecosystem of partners while helping customers unlock the full value of their data and AI.

About Salesforce Salesforce is the #1 AI CRM, empowering companies to connect with their customers in a whole new way through the power of artificial intelligence, data, and trust. For more information about Salesforce (NYSE: CRM), visit: www.salesforce.com.

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