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)
Bonus:
- 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
Benefits:
Keywords: Unqork, New York , Lead Governance Analyst, Professions , New York, New York
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