Senior Cloud Security Engineer securing public cloud platforms and services in the financial industry. Collaborating with teams to enhance security posture and ensure compliance in cloud environments.
About the role
- Analyze business processes and provide expertise to ensure compliance and meet audit requirements. Collaborate with teams at Rockwell Automation to improve business system processes.
Responsibilities
- Analyze business problems and provide expertise in analyzing automated processes, procedures and reports to meet government standard audit requirements.
- Work with business and technology team members to discuss functional requirements, business processes, process maps, policies and compliance controls.
- Create reports analyzing compliance levels of processes.
- Provide consultation to users related to business system processes, technologies and audit controls.
- May lead team discussions to address business processes or system issues.
- You will report to the Governance Risk and Compliance Special Projects Program Manager.
- Work with partners to gather requirements for new functionality, automation, and fulfilling requirements based off federal or state regulations.
- Maintain an understanding of our policies and goals.
- Understanding of the NIST 800-171 requirements, and CMMC is a plus.
- Participate in a business and IT support role in a dynamic, fast-paced, global business Systems implementation.
- Maintain standard documents, templates and written communications that can be understood by both business and IT team members.
- Develop tasks and regulatory controls in available risk and compliance tools such as HyperProof.
- Capture and report project status and risks to project manager, Scrum Master, and partners.
- Maintain regular communications with partners related to technical activities.
- Identify other important system or business interdependencies.
- Ensure legal/regulatory/security compliance processes are documented and align to internal policies to provide support and evidence to any audit requirements.
- Work and manage processes across multiple vendors and managed service providers.
- Promote compliance and tool governance across the ITSM management processes (incident, request, change, release, event, knowledge, asset/configuration, self-service).
Requirements
- Bachelor's Degree or equivalent years of relevant work experience
- Legal authorization to work in the US is required- we will not sponsor individuals for employment visas, not now or in the future, for this job opening
- US Citizenship
- Ability to travel up to 10% of time
- Typically requires 5+ years of relevant experience
- Degree in computer science, MIS, Information Technology, or related field or certification(s).
- 2 years as a business analyst.
- Develop Business Process Mapping (BPM) with Microsoft Visio or other tools
- Experience working in an Agile/Scrum methodology, especially with the Scaled Agile Framework.
- Jira and Jira Align experience is a plus
- Communicate with team members, senior partners and users.
- Author and maintain written policies, technical knowledge articles and processes
- Understanding of technical system capabilities and functionalities
- Capture and document Risk and Controls and evidence gathering process
- Experience using multiple tools, and methodologies such as project management suites, service/workflow request systems, and time tracking tools.
- Understand change management processes across multiple technology platforms and delivery methods
- Work independently, provide input to the program manager on multiple activities
- Demonstrate ability to capture detail and information to complex concepts and discussions.
- Demonstrate interest to develop new ideas and concepts
- A customer-centric, "Customer Service" focused mindset.
Benefits
- Health Insurance including Medical, Dental and Vision
- 401k
- Paid Time off
- Life and disability Insurance
- Parental and Caregiver Leave
- Flexible Work Schedule where you will work with your manager to enjoy a work schedule that can be flexible with your personal life.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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