The Compliance and Assurance team’s mission is to strengthen Okta’s position as the leading Identity-as-a-Service solution through a security-first approach to compliance. We are looking for someone with a strong IT background and experience in the technical implementation of security controls from the SOC2, ISO27001, or NIST 800-53 frameworks. The right candidate will play a key role in providing customers with confidence in Okta’s leadership in the identity space. As a Compliance Analyst, you will support security initiatives by engaging various process owners in the design, documentation, implementation, and monitoring of the appropriate IT controls in our computing environments, and demonstrating those controls to external auditors.
The ideal candidate will have hands-on experience with the technical implementation of SOX and ISO controls in a cloud-based environment using tools such as Salesforce, Okta, ServiceNow GRC, JIRA and others. This position requires a unique set of skills including project management, and an eye towards future standards and regulations that will impact our customers. If you’re a self-starter who wants to make a difference in global cloud security, we want you on board.
Job Duties and Responsibilities:
- Assist with audits of the company’s IT computing environment, with focus on security controls
- Perform IT controls testing and develop recommendations based on confirmed observations
- Work with process and control owners to help them understand the audit results, identify remediation options and prioritize their closure
- Work with the Security Team in identifying security gaps as reported by internal and external customers
- Assist management in the development of the appropriate security documentation, including system security plans, information security policies and risk assessment procedures
- Assist management in assessing security impact on changes to the systems and applications
- Perform other IT security and compliance related tasks as assigned by management
Minimum REQUIRED Knowledge, Skills, and Abilities:
- Bachelor’s degree in Computer Science or Management Information Systems, or equivalent experience
- In-depth knowledge in IT security frameworks and best practices, such as NIST-800 publications, FedRAMP, CoBIT, CCM, and Trust Principles and Criteria
- Working knowledge of terms and concepts used in information security, privacy, risk assessments and contingency planning
- Understanding of IT methodologies, such as software development lifecycle and operations
- Strong analytical and problem solving skills and the ability to “think-out-of-the-box”
- Strong oral, written and presentation communication skills
- Able to work independently or with a team
Helpful Certifications / Skills:
- Certified Information System Auditor (CISA)
- GIAC Security Essentials (GSEC)
- Certified Information Systems Security Professional (CISSP)
- Certificate of Cloud Security Knowledge (CCSK)
- Familiarity with JIRA and ServiceNow GRC
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The foundation for secure connections between people and technology
Okta is the leading provider of identity for the enterprise. The Okta Identity Cloud connects and protects employees of many of the world's largest enterprises. It also securely connects enterprises to their partners, suppliers and customers. With deep integrations to over 5,000 apps, the Okta Identity Cloud enables simple and secure access from any device. Thousands of customers, including Experian, 20th Century Fox, LinkedIn, Flex, News Corp, Dish Networks and Adobe trust Okta to work faster, boost revenue and stay secure. Okta helps customers fulfill their missions faster by making it safe and easy to use the technologies they need to do their most significant work