NetApp
Turn a world of disruption into opportunity with intelligent data infrastructure from NetApp. Realize seamless flexibility—any data, any workload, any environment—with the only enterprise-grade storage service embedded in the world’s biggest...
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We’re forward-thinking technology people with heart. We make our own rules, drive our own opportunities, and try to approach every challenge with fresh eyes. Of course, we can’t do it alone. We know when to ask for help, collaborate with others, and partner with smart people. We embrace diversity and openness because it’s in our DNA. We push limits and reward great ideas. What is your great idea?
"At NetApp, we fully embrace and advance a diverse, inclusive global workforce with a culture of belonging that leverages the backgrounds and perspectives of all employees, customers, partners, and communities to foster a higher performing organization." -George Kurian, CEO
Job Summary
The Compliance Analyst is a key role in the facilitation of information security compliance expectations across all of NetApp. This role will be responsible for partnering with NetApp Business Units to communicate, verify, and track internal compliance to NetApp policies and standards, industry standard requirements, external certification controls, and customer expected controls. The Compliance Analyst will support creating/reviewing documentation, reporting, developing compliance controls, and identifying risks in a system of record.
Duties and Responsibilities
* Review and assess control changes needed due to EU regulations on NetApp business operations including the EU Digital Operational Resiliency Act, NIS2, and GDPR
* Facilitate control testing discussions (related to ISO 27001, NIST 800-53, CIS benchmarks, etc.) with leaders and communicate status
* Utilize a Governance, Risk, and Compliance Tool to manage NetApp controls that align to industry standards
* Assists the Sales department in the completion of customer questionnaires related the Risk and Compliance Program Manager’s line of business
* Communicates with other business units and peers to determine appropriately scope and test control statements
* Collaborates with internal businessunits to provide evidence and/or information for internaland external audits
* Identifies, plans, tracks, and coordinates risk remediation according to internal risk frameworks
Minimum Qualifications
* 0-3 years of working experience
* Experience or familiarity with various compliance and regulatory areas (e. g. GDPR, ISO: 27001, 27017, 27018)
* Excellent written and verbal communication skills
* Strong analytical and problem-solving skills
* Ability to learn and understand technical control implementation
Preferred Qualifications
* Information security related training or certifications such as CISSP or CRISC
* Experience performing information security audits or risk assessments
* Familiarity with security audit or risk management processes
Did you know…
Statistics show women apply to jobs only when they’re 100% qualified. But no one is 100% qualified. We encourage you to shift the trend and apply anyway! We look forward to hearing from you.
Why NetApp?
In a world full of generalists, NetApp is a specialist. No one knows how to elevate the world’s biggest cloud s like NetApp. We are data-driven and empowered to innovate. Trust, integrity, and teamwork all combine to make a difference for our customers, partners, and communities.
We expect a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time off per year to volunteer with their favorite organizations. We provide comprehensive medical, dental, wellness, and vision plans for you and your family. We offer educational assistance, legal services, and access to discounts. We also offer financial savings programs to help you plan for your future.
If you run toward knowledge and problem-solving, join us.
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