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Senior Manager of Technology Compliance

Company: Splunk Inc.
Location: San Jose
Posted on: April 8, 2021

Job Description:

A data platform built for expansive data access, powerful analytics and automation Automate workflow, investigation and response Detect unknown threats and anomalous behavior with ML Monitor and manage hybrid and multicloud environments Improve application performance and reliability Modernize IT with the industry-leading AIOps platform Automate incident response to increase uptime Transform your organization by accelerating your cloud journey Empower the business to innovate while limiting risks Go from running the business to transforming it Accelerate the delivery of exceptional user experiences Bring data to every question, decision and action across your organization See why organizations around the world trust Splunk Accelerate value with our powerful partner ecosystem Thrive in the Data Age and drive change with our data platform Learn how we support change for customers and communities Clear and actionable guidance from Splunk Experts Find answers and guidance on how to use Splunk Join us as we pursue our 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!Splunk's Assurance, Advisory, Risk and Compliance (SpAARC) team is looking for a motivated Senior Manager of Technology Compliance to own commercial technology assurance, advisory, compliance and risk management services for the company. This position will make a difference at Splunk and stand out from others by building consultative partnerships with business owners, internal/external auditors, and engineering teams to drive risk mitigation, process gaps maturity, and controls management. Being analytical, upbeat, creative, and one who thrives in a highly skilled and dynamic environment will lead to success. The focus will be on the management of commercial compliance efforts that meet or exceed various technology security compliance and internal controls including, but are not limited to, SOC I & II, HIPAA, ISO 27001, and PCI-DSS as it pertains to software, Cloud, and on premise environments. Must be comfortable working with both technical and non-technical resources and have experience describing compliance requirements in a technical manner and comfortable reporting to leadership.Responsibilities

  • Leads the planning, execution, and reporting of technology and security assessments within Splunk's Operations / Engineering / Technology areas.
  • Ensures accurate identification, communication, and mitigation of risks, processes, and internal control gaps with potential adverse operational, financial, strategic and compliance risk implications.
  • Drives new and existing engagements with business and control owners, internal & external auditors, as well as Splunk leadership on new and ongoing compliance initiatives and business transformation projects.
  • Leads the execution of external audits over Splunk's products and internal controls in accordance with, but not limited to: SOC I & II, SSAE-18, ISO 27001, HIPAA, and PCI.
  • Responsible for leading audit walkthroughs and audit evidence collection for internal and external audit engagements.
  • Assists in the design of automation to enable scalability of the compliance programs.
  • Leads the follow up on action plans to ensure appropriate and timely mitigation of identified risks.
  • Assists with coaching and development of junior members of the team.Requirements
    • 10+years of experience in Technical Audit and/or Security
    • Direct experience reviewing and testing 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.).
    • Has implemented and/or audited controls from at least two common industry and regulatory frameworks and standards (e.g., NIST, SOC I & II, ISO 27001, HIPAA, PCI-DSS, OWASP, ITIL, etc.).
    • Strong leadership, communication, presentation and interpersonal skills to be able to interact with technical and non-technical colleagues and management.
    • Hands on experience in assessing technology and compliance risks and controls in technology processes, cloud applications, cloud infrastructure.
    • Experience formulating audit testing plans, steps, and procedures.
    • Strong audit documentation skills
    • Proficiency in systems / technology "As-Is vs. To-Be" analysis.
    • Team-player with high EQ.
    • Highly motivated, hardworking, efficient, and able to work independently to multitask and lead multiple workloads to timely completion.
    • Experience in international company operations and proficiency in foreign language a plus.
    • Familiar with Enterprise Risk Management (ERM) concepts a plus.
    • Integrity and credibility.
    • May require the ability to travel (domestic and international) for approximately 10 to 20% of the time.Education
      • Bachelor's degree preferably in Technology, Engineering, Business or equivalent.
      • Professional certifications e.g. CISSP, CEH, CIPP, CISM, PMP, CISA are a plus.
      • Proven skills in G Suite, MS Excel, Word and Presentation with an understanding of data analysis techniques. 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 qualified applicants with arrest and conviction records.-- Splunk turns machine data into answers. Organizations use market-leading Splunk solutions with machine learning to solve their toughest IT, Internet of Things and security challenges.

        Individuals seeking employment at Splunk are considered without regards to race, religion, color, national origin, ancestry, sex, gender, gender identity, gender expression, sexual orientation, marital status, age, physical or mental disability or medical condition (except where physical fitness is a valid occupational qualification), genetic information, veteran status, or any other consideration made unlawful by federal, state or local laws. Click here to review the US Department of Labor's EEO is The Law notice. Please click here to review Splunk's Affirmative Action Policy Statement.

        Splunk also has policies in place to protect the personal information candidates disclose to us as part of the application process. Please click here to review Splunk's Career Site Privacy Policy.

        Splunk does not discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. Please click here to review Splunk's Pay Transparency Nondiscrimination Provision.-- For job positions in San Francisco, CA, and other locations where required, we will consider for employment qualified applicants with arrest and conviction records.

        Splunk is also committed to providing access to all individuals who are seeking information from our website. Any individual using assistive technology (such as a screen reader, Braille reader, etc.) who experiences difficulty accessing information on any part of Splunk's website should send comments to . Please include the nature of the accessibility problem and your e-mail or contact address. If the accessibility problem involves a particular page, the message should include the URL of that page.

        Splunk doesn't accept unsolicited agency resumes and won't pay fees to any third-party agency or firm that doesn't have a signed agreement with Splunk.

        To check on your application click here . Find out what makes Splunk such a great place to work Splunk, Splunk> ,Turn Data Into Doing, Data-to-Everything, and D2E are trademarks or registered trademarks of Splunk Inc. in the United States and other countries. All other brand names,product names,or trademarks belong to their respective owners.

Keywords: Splunk Inc., San Jose , Senior Manager of Technology Compliance, IT / Software / Systems , San Jose, California

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