Senior ISMS & Compliance Leader (NIST/ISO)

Fortinet, Inc.; Sunnyvale (CA); On-site; USD 167,000 - 204,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(k)

Paid holidays & time off

Job summary

Fortinet, Inc. in Sunnyvale, California, USA, seeks a Senior Information Security Manager to lead the Information Security team onsite.

You will oversee ISMS design, implementation, operations, and continual improvement, coordinating security compliance initiatives with auditors and regulators. You will drive gap analyses against NIST SP800-53 and other frameworks, manage risk and privacy assessments, and collaborate with operations to ensure proper controls.

Qualifications

• 7+ years of experience in information security with people and project management.
• Subject matter expert of NIST SP800-53, ISO/IEC 27000 and SOC2 related standards, regulations and guidelines.
• Experience of managing FedRAMP or GovRAMP implementation and compliance is highly preferred.
• Knowledge and experience working with various information security frameworks (ISO/IEC 27001, NIST 800-53, NIST SP800-161, GovRAMP, FedRAMP, PCI DSS) and regulatory frameworks (SOX, PCI-DSS, HIPAA, GDPR, SOC, etc.).
• Strong knowledge of and experience in privacy framework and regulatory compliance requirements (e.g., GDPR, CCPA).
• Strong network security knowledge. Thorough understanding of current and emergent trends in information security.
• Working knowledge of information security control technologies including access control, cryptography, vulnerability management, SIEM/log management, ID/IPS, and penetration test.
• Working knowledge and hardening skills on information technologies including Linux, Windows, VMWare, MySQL, MSSQL, etc.
• Working knowledge of Cloud platforms, Cloud security (AWS, Azure, GCP) and network security.
• Experience and knowledge of Fortinet products and services are preferred.
• Strong verbal and written communication skills. Demonstrate ability to work with team members, cross functional and external parties.
• Ability to work independently in a fast-paced, dynamic environment. Able to establish priorities and meet deadlines.
• Ability to provide continual attention to details. Strong analytical mindset. Able to gather and report data in meaningful format.
• Passionate about policies, processes and documentation. Able to translate general standards to practical guidelines suitable for business operations.

Responsibilities

• Manage information security team, lead the design, implementation, operation, and continual improvement of the Information Security Management System (ISMS).
• Perform gap analysis based on NIST SP800-53 and other compliance framework, create mitigation/action plans.
• Determine the applicability and apply the information security and privacy requirements to ISMS policies.
• Prepare required documents for supporting various compliance frameworks such as FedRAMP and GovRAMP.
• Develop related KPI metrics for performance measurement, and for ensuring continued compliance and improvement.
• Create compliance project plans. Manage the implementation.
• Conduct risk and privacy impact assessments on business and operation processes. Prepare finding reports. Create and implement risk treatment plans.
• Collaborate with operation teams to ensure that appropriate controls are implemented and operated properly.
• Participate in and lead the daily security operation, oversee the handling of security alerts and incidents.
• Lead vulnerability management activities, monitor remediation progress, and work closely with operations teams to ensure timely patching of identified vulnerabilities.
• Manage internal and external audits. Develop audit plans, respond to various audits and review requests.

Skills

NIST SP800-53

ISO/IEC 27001

SOC 2

FedRAMP GovRAMP

Cloud security

Risk management

Governance

Security operations

Vulnerability management

Regulatory compliance

Education

Bachelor’s degree in Computer Science or related field

CISSP

CISA

CISM

ISO 27001 Lead-Auditor

CCSP

CRISC

NIST SP800-53 training

GovRAMP/FedRAMP training

Tools

AWS

Azure

GCP

Linux

Windows

VMware

MySQL

MSSQL

Job description

Fortinet, Inc. in Sunnyvale, California, USA, seeks a Senior Information Security Manager to lead the Information Security team onsite.

You will oversee ISMS design, implementation, operations, and continual improvement, coordinating security compliance initiatives with auditors and regulators. You will drive gap analyses against NIST SP800-53 and other frameworks, manage risk and privacy assessments, and collaborate with operations to ensure proper controls.