Job Description
Note: The job is a remote job and is open to candidates in USA. SentinelOne is a company at the intersection of AI and security, pioneering a new operating model for cybersecurity. They are seeking a Sr. Public Sector Compliance Specialist to ensure the implementation and maintenance of security controls in compliance with federal guidelines and regulations.
- Responsibilities
- Ensure the program’s security and operations are in support of SentinelOne, Public Sector cybersecurity, and FedRAMP program policy
- Assist in the maintenance and oversight of security controls to ensure compliance with FedRAMP and other relevant Public Sector security frameworks
- Conduct regular assessments and audits to verify the effectiveness of security controls
- Work with the teams to set and meet quality standards for vulnerability management deliverables
- Support the identification, assessment, and management of security risks associated with the information systems
- Works with other SentinelOne stakeholder organizations (engineering, site reliability engineering, and FedRAMP product management) to maintain and support our Public Sector environments in a compliant manner
- Create and maintain accurate and up-to-date security documentation, including security plans, risk assessments, Plan of Actions & Milestones (POA&M), and authorization packages
- Support the Change Control Board (CCB) by reviewing system changes for compliance implications
- Ensures quality of all Continuous Monitoring (ConMon) deliverables and timely submission to approved repositories for FedRAMP PMO and customer review
- Supports the execution and completion of FedRAMP annual assessments, including analysis and remediation of findings, support gathering/management of audit evidence, and finalization of Security Package documentation such as System Security Plan (SSP), Policies/Procedures, Security Assessment Plan (SAP), Risk Exposure Table (RET), and Security Assessment Report (SAR)
- Keeping abreast of changes performed on Federal systems and providing notice of changes to FedRAMP and customers via the Significant Change Request (SCR) process
- Maintains and executes compliance related activities for public sector offerings, including user onboarding/offboarding, customer eligibility validation, regulated package access requests, and performing internal compliance audits
- Collaborate with system administrators, developers, engineers, product owners, and other stakeholders to integrate security measures into the system development life cycle
- Provide support during security incidents, including investigation, documentation, and reporting
- Identify areas of concern and provide recommendations for mitigations and/or remediation
- Stay on top of new technologies and how they can be used to help enhance the overall security posture of our offerings
- Stay current on industry best practices, emerging threats, and changes in security regulations
- Continually seek out new tools that could improve the way we work
- Skills
- 5+ years of prior experience working as a GRC Analyst, Security Compliance Analyst/Manager, Compliance Specialist, or in an ISSO/ISSM-equivalent role in a similar industry
- Must have US government (i.e. FedRAMP, FISMA, CMMC, etc) or US Public Sector compliance experience
- Strong knowledge of information security principles, practices, and technologies, including risk management and control-based compliance
- Experience contributing to the delivery or oversight of complex compliance programs, products, or platforms, preferably in a cloud or hybrid environment
- Experience implementing, evaluating, and assessing cybersecurity and compliance controls, including frameworks such as FedRAMP, NIST SP 800-53, and DISA SRGs/STIGs
- Demonstrated ability to build and manage collaborative relationships with a diverse set of stakeholders across engineering, security, product, and compliance teams
- Familiarity with modern cloud technologies and architectures (e.g., AWS, Azure, GCP, SaaS platforms)
- Must reside in the United States, be a U.S. Citizen, and have the ability to obtain a government clearance if required
- Experience supporting DoD and SLED environments is a plus
- Relevant certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA) are a plus
- Benefits
- Medical, Vision, Dental, 401(k), Commuter, Health and Dependent FSA
- Unlimited PTO
- Industry-leading gender-neutral parental leave
- Paid Company Holidays
- Paid Sick Time
- Employee stock purchase program
- Disability and life insurance
- Employee assistance program
- Gym membership reimbursement
- Cell phone reimbursement
- Numerous company-sponsored events, including regular happy hours and team-building events
- Company Overview
- SentinelOne is an autonomous cybersecurity solution company. It was founded in 2013, and is headquartered in Mountain View, California, USA, with a workforce of 1001-5000 employees. Its website is http://www.sentinelone.com.
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