Sr. Technology Compliance Analyst

Adobe Systems Incorporated Lehi , UT 84043

Posted 5 months ago

This is a Sr. Technology Compliance Analyst role for Adobe's Technology GRC (TechGRC) group. The role is for Adobe's Lehi (Utah) location. This person will be a member of TechGRC team in Lehi and will report to the Lehi Manager. The candidate will be responsible for the continuous auditing and monitoring requirements supporting the compliance function

Responsibilities

  • Work under the supervision and guidance of the TechGRC manager and drive technology compliance activities across Adobe

  • Perform Information Security related assessments to cover domains like User Access management, Network, OS & Application Security, Encryption, Change Management, Backup Management, Disaster Recovery, Physical Security, Training & Awareness etc.

  • Draft compliance reports to summarize the compliance objectives, key findings, and work with teams to remediate key findings

  • Lead the liaising with external auditors and customers to help them gain comfort with regard to Adobe's security compliance program

  • Identify internal controls issues, ensure they are well-defined and root causes are identified

  • Develop scripts to extract data from AWS and Azure environment to support the controls testing automation

  • Develop, automate and maintain audit/compliance tasks in JIRA and related tools

  • Build and maintain compliance dashboards to provide a holistic view of the compliance posture of the organization

  • Assist in Compliance testing as and when required

  • Collaborate and co-ordinate activities with the TechGRC team based in San Jose, US and India.

  • The candidate should be willing to travel for approximately 10-20% of time.

Requirements

  • Bachelors / master's Degree with a focus in Information Technology / Computer Science or related field

  • Minimum 3-5 years of related development experience

  • Hand on experience with AWS & Azure environments

  • Experience with Splunk and dash boarding tools such as PowerBI, Tableau is a plus

  • Knowledge of common IT systems (Operating Systems, network devices, applications)

  • Knowledge of Compliance frameworks (e.g. SOC 2, FedRAMP, ISO, PCI, etc.)

  • Experience developing and maintaining websites, SharePoint sites etc.

  • Knowledge of Core IT processes / services such as change management, SDLC, Identity/User Access management, Backup and DR processes will be useful

  • Good interpersonal, verbal and written communication skills. It is essential that the candidate is a team-player and possesses strong organizational and planning skills.

  • Ability to communicate with both business and IT technical staff including IT and Business management.

Requires the ability to multi-task, be detail-oriented, and solve problems analytically

At Adobe, you will be immersed in an exceptional work environment that is recognized throughout the world on Best Companies lists. You will also be surrounded by colleagues who are committed to helping each other grow through our unique Check-In approach where ongoing feedback flows freely.

If you're looking to make an impact, Adobe's the place for you. Discover what our employees are saying about their career experiences on the Adobe Life blog and explore the meaningful benefits we offer.

Adobe is an equal opportunity employer. We welcome and encourage diversity in the workplace regardless of race, gender, religion, age, sexual orientation, gender identity, disability or veteran status.


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Sr. Technology Compliance Analyst

Adobe Systems Incorporated