Security Compliance Analyst at Sumo Logic

United States

Sumo Logic Logo
Not SpecifiedCompensation
Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
SaaS, Cloud Computing, TechnologyIndustries

Requirements

  • Located primarily in the US
  • Experience supporting security compliance programs in a SaaS environment
  • Experience with at least 2 of the following: PCI-DSS, SOC2, HIPAA, ISO27001, FedRAMP
  • Strong communication skills
  • Detail-oriented and highly organized
  • Positive attitude under pressure
  • Ability to take ownership of cross-functional projects and complete them on time and on budget
  • Strong skills in communication, security and privacy, and compliance of security controls
  • Ability to work and communicate across various teams and at various levels of the business
  • Knowledge of compliance frameworks such as PCI DSS, ISO 27001, SOC 2, IRAP, and NIST 800-53 / FedRAMP
  • B.S. in Computer Science / Computer Security or related discipline (desired)
  • Cybersecurity certifications such as CRISC, CISM, CISSP or equivalent (desired)
  • Experience working with sales teams (desired)
  • Experience in public cloud environments (desired)
  • Incident response experience or training (desired)

Responsibilities

  • Design, develop, and maintain internal controls in response to security and compliance goals: FedRAMP, SOC2, HIPAA, PCI-DSS, ISO27001, etc
  • Perform security reviews and identify security gaps in architecture resulting in recommendations for inclusion in the risk mitigation strategy
  • Support tooling and automation that facilitate security and compliance related activities and lead to reducing the disruption of audit events
  • Lead planning, coordination and execution of 3rd party-risk assessments and audits
  • Develop and maintain internal and external-facing security and compliance documentation
  • Work with product and engineering teams to maintain compliance baseline in Sumo Logic products
  • Work with internal teams to formulate processes in line with compliance and security controls, hold them accountable for following them, and manage throughout Risk Treatment and Remediation plans
  • Provide direction to management team on compliance goals and statuses
  • Drive periodic reviews, updates, and maintenance of compliance items
  • Interface with external auditors and be a primary point of contact for audits
  • Participate in maintenance of standard security and compliance collateral for marketing and sales activities
  • Support the analysis, classification, and response to cybersecurity risks within the organization
  • Support sales team with customer meetings regarding questions on Information Security and Privacy
  • Assist with managing penetration testing, code reviews, internal scanning and remediation (desired)

Skills

Key technologies and capabilities for this role

PCI-DSSSOC2HIPAAISO27001FedRAMPCloud SecurityComplianceDevSecOpsRisk MitigationInternal ControlsSecurity Reviews

Questions & Answers

Common questions about this position

What compliance frameworks does this role require experience with?

The candidate must have experience with 2 of the following: PCI-DSS, SOC2, HIPAA, ISO27001, and FedRAMP.

Is this role remote or does it require a specific location?

The role needs to be located primarily in the US.

What key soft skills are needed for this position?

The role requires being detail oriented, highly organized, strong communication skills, a positive attitude under pressure, and the ability to take ownership of cross-functional projects.

What kind of collaboration is involved in this role?

This role will collaborate with the DevSecOps Automation and Security Operations Team as well as all lines of business at Sumo Logic to build relationships and trust across the organization.

What makes a strong candidate for this Security Compliance Analyst role?

Ideal candidates have supported security compliance programs and experience in a SaaS environment, along with experience in at least two key frameworks like PCI-DSS, SOC2, HIPAA, ISO27001, or FedRAMP.

Sumo Logic

Cloud-based data analytics and security platform

About Sumo Logic

Sumo Logic provides data analytics and security tools that help businesses collect, analyze, and visualize large datasets. Their cloud-based platform allows medium to large enterprises in various industries to manage their data efficiently and securely from anywhere. Unlike many competitors, Sumo Logic operates on a subscription model, offering scalable solutions that enable clients to budget their expenses predictably. The company's goal is to empower businesses to make informed decisions and enhance their operational efficiency and security.

Redwood City, CaliforniaHeadquarters
2010Year Founded
$330.8MTotal Funding
IPOCompany Stage
Data & Analytics, Enterprise Software, CybersecurityIndustries
501-1,000Employees

Benefits

Competitive base salary + bonus + RSU's
Unlimited PTO + 12 company holidays + 4 quarterly wellness days
100% remote or in office
Employee stock purchase plan- ESPP
Medical, Dental, Vision
Paid Parental leave

Risks

Increased competition from companies like Magna5 could threaten market share.
Free data ingest model may lead to revenue challenges if not enough paying customers.
Rapid global data growth could overwhelm infrastructure, affecting service reliability.

Differentiation

Sumo Logic offers a cloud-native platform for real-time machine data analytics.
The company provides a unique Flex Licensing model for unlimited log data ingest.
Sumo Logic's Cloud SIEM solution automates threat detection and provides contextualized threat insights.

Upsides

Expansion into South Korea opens new customer bases in the Asian market.
Recognition as a Challenger in Gartner's Magic Quadrant enhances credibility and attracts clients.
Flex Licensing model removes cost barriers, potentially increasing customer acquisition.

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