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Lead Governance Analyst

Company: Unqork
Location: New York
Posted on: January 27, 2023

Job Description:

Unqork is a new way to build enterprise software: it's a purely visual, drag-and-drop no-code platform designed to support the scale, complexity and security that enterprise applications require. Our customers are leaders in insurance, financial services, healthcare and the public sector, and they use Unqork to build custom software faster, with higher quality and at lower costs than code-based approaches. Founded in 2017, Unqork reached unicorn status in 2020, with a valuation of over two billion dollars. Unqork has been named one of the Best Startup Employers by Forbes, Best Places to Work by Built In NYC and one of LinkedIn's Top Startups.
At Unqork, we are ignited by inclusive and innovative thinkers who aren't afraid to challenge the status quo. We encourage you to apply!
Specifically this position will be focused on the definition, design, development, implementation/integration of policies, procedures, runbooks and other required initiatives to meet current and emerging risk management, control, regulatory and industry standards.
The Impact U will make:

  • Report to our Head of Security Risk Management
  • Commit to your team's Diversity, Equity and Inclusion goals created in our DEI Unqork Application
  • FedRAMP Security Assessment Framework compliance
  • SOC 2 Type 2 and ISO 27001 compliance monitoring and support during yearly assessments
  • Future industry standards accreditation and/or certification
  • Maintaining the existing and future FedRAMP Agency and or JAB ATOs
  • Hands on support to technical teams for scoping and implementation of existing SP 800-53 rev 4 security and privacy controls and subsequent uplift to SP 800-53 rev 5 security and privacy controls
  • Evidence collection and collection automation to support on-going 3PAO and other Government directed assessments (Annual, SCR and unannounced)
  • Lead all Continuous Monitoring direct customer meetings and manage programs to meet FedRAMP ConMon on-going activities

    What U bring:

    • 10+ Years of relevant experience
    • First time quality for all Written communications
    • Love to deep dive into administrative, operational and technical cloud computing processes
    • Understanding of Federal Cybersecurity requirements and typical operations
    • FedRAMP or FISMA assessment experience
    • SOC and HIPAA/HITECH Experience
    • 2-3 years Cloud Cybersecurity experience (AWS primary).
    • 2-3 Years Federal or DoD security or information system administration experience
    • Working knowledge of National Institute of Standards and Technology (NIST) Special Publication (SP), Federal Information Processing Standards (FIPS) and other issuances
    • System and Organization Control (SOC) reporting for service organizations (SOC 1 and SOC 2) per AICPA standards
    • Health Insurance Portability and Accountability Act (HIPAA)/Health Information Technology for Economic and Clinical Health Act (HITECH)


      • Cloud Cybersecurity for Azure and/or Google
      • Completed portions of assessments and/or supported assessments resulting in obtaining a Federal system Authorization to Operate (ATO)
      • Holding anactive or inactive (within the time frame of being able to reactivate without a full reinvestigation)Secret or Top Secret clearance


Keywords: Unqork, New York , Lead Governance Analyst, Professions , New York, New York

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