Cloud Technology Compliance Engineer

In today's dynamic digital environment, security is everyone's job. At Cisco, the Security and Trust Organization is at the core of making infrastructure more secure. Your involvement in this strategic and results-oriented team will enable you to be part of Cisco's major objectives - to be the Number 1 Trusted Business partner to our customers. The STO reports to Cisco's Chief Security and Trust Officer and owns the innovation, training, and implementation of security and trust features and processes across all of Cisco's products.

The CloudARC group within the STO is responsible to drive all Compliance certifications across Cisco. The team is responsible for enabling and protecting global Cloud sales for our Commercial customers, US Government and Federal agencies, as well as many international standards bodies. This team works with Sales and Business Unit partners to ensure accurate security and trust features and functionality are included in new offer releases.

This Cloud Technology Compliance Engineer role will support the compliance strategy implementation across Cisco Cloud by supporting various security certifications like AICPA SOC2, ISO, PCI, and other Commercial and International Certifications. The ideal candidate will be a compliance subject matter expert who will "roll up" their sleeves to dig into the details of the various control frameworks, understanding Cisco Clouds current set up around people, process, and technology, and is able to perform Internal Assessments for various frameworks and Liaison with External Auditors.

The Cloud Technology Compliance Engineer role will work with a team of control auditors and will provide strategy and execution support for global certifications audits like SOC2, ISO, PCI, HIPAA, IRAP, C5 and others. The audit support activities will include, but are not limited to, performing internal readiness assessments, and liaising with external auditors in order to achieve Required Certifications.

Your Impact:

• Work with a team of compliance engineers focused on the strategic development of Common Controls and execution of controls internal readiness.
• Work on the developing testing strategies for Internal Assessments of SaaS based Cloud products
• Partner with various BUs to identify gaps and provide Remediation advice.
• Expertise in testing People, Process, Technology Controls.
• Liaison with external auditors and other internal teams to support certification audits
• Be the subject matter expert of relevant Security Compliance frameworks and provide guidance to teams accordingly.

• College Degree - Bachelors/ master's degree with a focus in Information Technology/ Computer Science or related field
• 2-4 years of relevant experience in a security or compliance role
• Hands-on experience with AWS and other cloud environments
• Experience with security policies, standards, and controls definition

• A thorough understanding of risk management methodologies, frameworks, and principles (e.g., AICPA SOC2, FedRAMP, ISO, PCI, HIPAA, etc.) to evaluate and recommend the best approach to mitigating risk with best-in-class controls.
• Knowledge of Core IT processes/ services such as SDLC, Identity/ User Access Management, Vulnerability Management, Backup and DR processes will be useful
• Big 4 Experience would be a plus
• Excellent communication skills at all levels of the organization
• Ability to prioritize and multi-task in a fast-changing environment