Lead Governance Analyst

Unqork is a new way to build enterprise software: it's a purely visual, drag-and-drop no-code platform designed to support the scale, complexity and security that enterprise applications require. Our customers are leaders in insurance, financial services, healthcare and the public sector, and they use Unqork to build custom software faster, with higher quality and at lower costs than code-based approaches. Founded in 2017, Unqork reached unicorn status in 2020, with a valuation of over two billion dollars. Unqork has been named one of the Best Startup Employers by Forbes, Best Places to Work by Built In NYC and one of LinkedIn's Top Startups.

Specifically this position will be focused on the definition, design, development, implementation/integration of policies, procedures, runbooks and other required initiatives to meet current and emerging risk management, control, regulatory and industry standards.

At Unqork, we are ignited by inclusive and thoughtful thinkers who aren't afraid to challenge the status quo. We encourage you to apply!

The Impact U will make:

• Report to our Head of Security Risk Management
• Commit to your team's Diversity, Equity and Inclusion goals created in our DEI Unqork Application
• FedRAMP Security Assessment Framework compliance
• SOC 2 Type 2 and ISO 27001 compliance monitoring and support during yearly assessments
• Future industry standards accreditation and/or certification
• Maintaining the existing and future FedRAMP Agency and or JAB ATOs
• Hands on support to technical teams for scoping and implementation of existing SP 800-53 rev 4 security and privacy controls and subsequent uplift to SP 800-53 rev 5 security and privacy controls
• Evidence collection and collection automation to support on-going 3PAO and other Government directed assessments (Annual, SCR and unannounced)
• Lead all Continuous Monitoring direct customer meetings and manage programs to meet FedRAMP ConMon on-going activities

What U bring:

• 10+ Years of relevant experience
• First time quality for all Written communications
• Love to deep dive into administrative, operational and technical cloud computing processes
• Understanding of Federal Cybersecurity requirements and typical operations
• FedRAMP or FISMA assessment experience
• SOC and HIPAA/HITECH Experience
• 2-3 years Cloud Cybersecurity experience (AWS primary).
• 2-3 Years Federal or DoD security or information system administration experience
• Working knowledge of National Institute of Standards and Technology (NIST) Special Publication (SP), Federal Information Processing Standards (FIPS) and other issuances
• System and Organization Control (SOC) reporting for service organizations (SOC 1 and SOC 2) per AICPA standards
• Health Insurance Portability and Accountability Act (HIPAA)/Health Information Technology for Economic and Clinical Health Act (HITECH)

Bonus:

• Cloud Cybersecurity for Azure and/or Google
• Completed portions of assessments and/or supported assessments resulting in obtaining a Federal system Authorization to Operate (ATO)
• Holding an active or inactive (within the time frame of being able to reactivate without a full reinvestigation) Secret or Top Secret clearance

Benefits:

💻 Work from home with a remote-first community

🏝 Unlimited PTO (and the encouragement to use it)

📝 Student loan payback program

🏥 100% employer-covered medical, dental, and vision options available to you and your dependents

💸 Flexible Spending Account (FSA)

🏠 Monthly stipend toward your WFH setup, vacation, development and more

💰 Employer-sponsored 401(k) with contribution match

🏆 Free Peloton membership through UHC

📣 Robust DEI Program that compensates ERSG leaders for their efforts

🍼 16 weeks of Paid Parental Leave for all new parents

A few more things:

At Unqork we value DEI and every Unqorker focuses on a DEI organizational goal that is tied to their performance evaluation. All Unqorkers can actively measure and track the impact of their DEI initiatives through our custom DEI application.

Unqork is committed to creating an accessible and inclusive hiring process. We strive to provide reasonable accommodations for persons with disabilities to enable them to access the hiring process. If you need an accommodation to access the job application or interview process, please contact [email protected].

The US base salary range, across all Unqork US locations, for this full-time position is $115,500 - $181,500 + bonus + equity + perks/benefits. An individual employee's salary within the range provided above depends on a wide array of factors including, but not limited to, the working location, role, skillset and level of experience of such employee. Please note that the salary range reflects the base salary only, and does not include bonus, equity or perks/benefits.

Unqork is an equal opportunity employer, and proud to be committed to diversity and inclusiveness. We will consider all qualified applicants without regard to race, color, nationality, gender, gender identity or expression, sexual orientation, religion, disability or age.