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Veterans Preferred – Security Compliance Senior Analyst


This is a Full-time position in Ann Arbor, MI posted September 9, 2021.

Military Veterans are Encouraged to Apply.
The Cisco Security Business Group (SBG) focuses on empowering the world to reach its full potential, securely through the Cisco Secure products. Within the SBG Security team, we support this mission by building thoughtful partnerships with our internal stakeholders to drive security strategy alignment across the SBG portfolio to deliver simple, effective security solutions for our internal customers that meet both market and industry expectations.

Our team’s mission is to become our internal customers’ most trusted partners by building best-in-class security programs that shape the market with our research, make it easy for our customer teams within Cisco to develop secure software, protect our most valuable information and customer assets, and enable SBG employees to work securely as they deliver Cisco Secure products including Duo, Umbrella, SecureX, Talos, Amp for Endpoints, StealthWatch, Tetration, and beyond.

#WeAreCisco, where each person is unique and our team is our secret weapon. We run the spectrum from artists to analysts, low-key to high energy, and bring together a diversity of skill sets, experiences, and perspectives to solve the complex problems that come with securing a growing business. Together we build solutions that are easy, effective, trustworthy, and enduring.

We are looking for a Security Compliance Analyst to work as a team member on the execution of our security compliance certification programs to assess internal compliance against established standards along with working with teams to drive the compliance program. This role will be focused on evaluating security controls, acting as a subject matter expert, and supporting audits for various certification programs.

What You Will Do:

* Facilitates the execution of external audits over Duo products and internal controls in accordance with various commercial and international compliance frameworks.

* Leads audit walkthroughs and drives the process of audit evidence collection and review for internal and external audit engagements.

* Evaluate security controls, supporting audits, and acting as a compliance subject matter expert.

* Maintain monitoring of security controls and operating procedures in cooperation with internal teams.

* Manage compliance controls lifecycle including design, testing, ongoing monitoring, mapping to risks, policies and procedures.

* Effectively communicate with management on decisions that impact multiple programs and teams.

* Engage with external teams to ensure compliance program activities are managed appropriately and organized in a manner that promotes alignment.

* Engage with team members and stakeholders in research and analysis of technical and process oriented audit requirements in support of new initiatives, continuous improvements, and remediation efforts.

* Contribute to on-going efforts to standardize and improve audit readiness.
* Lead development and tracking of audit readiness and remediation project plans; assist in tracking successful completion of work, and ensure alignment with product roadmap.

* Contribute to the development of customer facing materials covering topics related to security, compliance, and audit to help customers manage their own audit efforts more effectively.

Skills You Have:

* Demonstrated experience working in commercial and international security compliance audit programs, including SOC2, PCI, ISO 27001, 27017, 27018, C5, ENS, IRAP, ISMAP, etc.

* Experience in building productive relationships with both technical and non-technical teams.

* Experience in risk management, controls assessment, and management of areas of GRC.

* The ability to identify dependencies between complex projects and determine potential impact.

* The ability to drive collaboration and influence multiple teams, both technical and non-technical.

* Demonstrated ability to function as a strong business to technology, helping to bridge the business view and requirements to technologists building solutions.

* Experience in requirements development, program management, and/or process improvement efforts in a technical company, preferably a SaaS provider.

* Experience working with governance, risk, and compliance systems and performing risk assessment activities is highly preferred

* Ability to operate effectively in a remote environment

* Experience formulating audit testing plans, steps, and procedures

* Self-starting, self-motivated, self-directed, and self-sufficient

3 reasons to apply:
* You are a skilled team lead looking for new growth opportunities.

* You are passionate about how compliance enhances security operations and provides trust to customers.

* You love driving process improvements for a fast growing security company and partnering with teams to implement improvements.

3 reasons to not apply:
* If you need a lot of well-established policies and procedures before you can make decisions and drive results, this might not be the best role for you.

* If you are looking for a check-the-box driven security compliance program.

* If you do not think partnership drives security results at a company.

Our team is committed to cultivating and preserving a culture of inclusion and connectedness. We are able to grow and learn better together with a diverse team of employees. The collective sum of the individual differences, life experiences, knowledge, innovation, self-expression, and talent that our employees invest in their work represents not only part of our culture, but our reputation and Cisco’s achievement as well.

In recruiting for our team, we welcome the unique contributions that all potential candidates can bring in terms of their education, opinions, culture, ethnicity, race, gender identity and expression, nationality, age, languages spoken, veteran’s status, religion, disability, sexual orientation and beliefs.

And if this role is exciting to you, we encourage you to apply even if you don’t meet all 100% of the description or qualifications. Finally and most importantly, we are a proud Equal Opportunity Employer.