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Job Summary

The GRC Compliance Analyst will facilitate the completion of industry, regulatory, and customer audit requests to accurately reflect NetApp’s security and compliance posture to current and potential customers. The analyst will work with the overall Global Security Team and internal business units to understand our security and continuity posture, collect supporting evidence, identify gaps in expectations/capabilities, and drafts externally facing responses.

Job Requirements

• Facilitates ISO27001, SOC 2 Type II, and customer audits

• Assists the Sales department in the completion of RFIs, RFPs, and customer security questionnaires

• Communicates with other business units to determine applicability and scope of questionnaires

• Assists with the build, implementation and maintenance of Global Security’s external compliance product/SaaS tool including AI upgrades, documentation, and daily management

• Collaborates with Global Security and/or other internal business to collect supporting evidence

• Facilitate customer audits, evidence gathering, finalizing responses, tracking remediation tasks, and audit close

• Communicates gaps in processes/compliance requirements with Global Security Risk Team as necessary

• Assists in reviewing customer/partner contracts for Information Security requirements

• Collaborates with internal business units to provide evidence and/or information for internal and external audits

• Ensures all Security policy and procedures are documented and updated according to Global Security standards, deadlines are met, approvals obtained, guidelines followed, repository usage understood, and repository / system of record up to date as defined by the Global Security Governance program

Education

• Bachelor's degree in business, accounting, finance, computer science, information systems, engineering, or a related field strongly preferred; equivalent combination of education and experience may be substituted in lieu of degree.

• At least two (2) years of GRC (governance, risk, compliance) experience with methodologies, activities, tools and enablers in a technology related industry and five (5) –seven (7) years of experience in business process analysis, project methodology, or systems development life cycle through education or on-the-job experience, required.

• Ability to demonstrate a strong understanding of various compliance and regulatory areas (e. g. GDPR, SOC 2, DORA, ISO27001)

• Excellent written and verbal communication skills.

• Strong analytical and problem-solving skills.

• Ability to work both independently and as part of a team to deliver quality work products in a timely fashion in a fast-paced environment.

Compensation:

The target salary range for this position is 124,950 - 185,900 USD. The salary offered will be determined by the candidate's location, qualifications, experience, and education and may be outside of this range. Final compensation packages are competitive and in line with industry standards, reflecting a variety of factors, and include a comprehensive benefits package. This may cover Health Insurance, Life Insurance, Retirement or Pension Plans, Paid Time Off (PTO), various Leave options, Performance-Based Incentives, employee stock purchase plan, and/or restricted stocks (RSU’s), with all offerings subject to regional variations and governed by local laws, regulations, and company policies. Benefits may vary by country and region, and further details will be provided as part of the recruitment process.

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At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process.

Equal Opportunity Employer:

NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, protected veteran status, and any other protected classification.

Why NetApp?

We are all about helping customers turn challenges into business opportunity. It starts with bringing new thinking to age-old problems, like how to use data most effectively to run better - but also to innovate. We tailor our approach to the customer's unique needs with a combination of fresh thinking and proven approaches.

We enable a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time 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. Finally, we provide financial savings programs to help you plan for your future.

If you want to help us build knowledge and solve big problems, let's talk.