Security Compliance Analyst, Sumo Logic

• The ideal candidate will have supported compliance programs in a SaaS environment
• The role requires you to be detail oriented and highly organized
• The ideal candidate will have supported security compliance programs and experience in a SaaS environment
• Additionally, this candidate must have experience with 2 of the following: PCI-DSS, SOC2, HIPAA, ISO27001, and FedRAMP
• Communication skills are critical to success
• The role requires you to be detail oriented and highly organized with a positive attitude under pressure
• The role needs to be located primarily in the US
• Support the analysis, classification, and response to cybersecurity risks within the organization
• Support sales team with customer meetings regarding questions on Information Security and Privacy
• Must have strong skills in the following areas: Communication, Security and Privacy and the Compliance of security controls
• Ability to work and communicate across various teams and at various levels of the business is essential to this role
• Knowledge of compliance frameworks such as PCI DSS, ISO 27001, SOC 2, IRAP and NIST 800-53 / FedRAMP

Desirable

• You will get the opportunity to be on the cutting edge of Cloud Security and Compliance
• Sumo Logic is looking for a Security and Compliance Analyst who will be responsible for supporting existing compliance initiatives and continued audits for a fast growing, highly technical Cloud Based SaaS Company
• The ability to take ownership of cross-functional projects and complete them on time and on budget will be crucial to fuel your personal and Sumo Logic’s growth
• This role is critical to Sumo Logic and will collaborate with our DevSecOps Automation and Security Operations Team as well as all lines of business at Sumo Logic to build relationships and trust across the organization
• This role is also critical in representing the Sumo Logic Security Compliance vision to our rapidly expanding global enterprise customer base in the new frontier of cloud computing
• The ability to take ownership of cross-functional projects and complete them on time and on budget will be crucial to fuel your personal and Sumo Logic's growth
• Design, develop, and maintain internal controls in response to security and compliance goals: FedRAMP, SOC2, HIPAA, PCI-DSS, ISO27001, etc
• Perform security reviews and identify security gaps in architecture resulting in recommendations for inclusion in the risk mitigation strategy
• Support tooling and automation that facilitate security and compliance related activities and lead to reducing the disruption of audit events
• Lead planning, coordination and execution of 3rd party-risk assessments and audits
• Develop and maintain internal and external-facing security and compliance documentation
• Work with product and engineering teams to maintain compliance baseline in Sumo Logic products
• Work with internal teams to formulate processes in line with compliance and security controls, hold them accountable for following them, and manage throughout Risk Treatment and Remediation plans
• Provide direction to management team on compliance goals and statuses
• Drive periodic reviews, updates, and maintenance of compliance items
• Interface with external auditors and be a primary point of contact for audits
• Participate in maintenance of standard security and compliance collateral for marketing and sales activities