Security Analyst, Trust

We're Celonis, the global leading Process Mining software company and one of the world's fastest-growing SaaS firms. We believe that every company can unlock its full execution capacity - and for that, we need you to join us as a Security Analyst, Trust.

The Team:

Our Global information security organization is responsible for security and trust. We think security-offensively and defensively. We continuously monitor our global security posture and are always adapting to the ever changing threat landscape. 

The Role:

At Celonis, we believe that trust in our security, governance, and compliance is critical. Our Trust team ensures that our people, platforms, and data remain secure from all forms of harm. As an Analyst, you will contribute to our team’s efforts to acquire and maintain industry certifications and collaborate directly with various teams across the company to work quickly and securely. You will help to implement a broad set of compliance capabilities and lead efforts to provide transparency to customers, prospects and other stakeholders. This role is focused on our Public Sector & FedRAMP team. 

The work you’ll do:

• Support the implementation effort to attain and maintain a FedRAMP ATO for Celonis by advising internal teams on technical implementation strategies aligning with the FedRAMP requirements.
• Manage Continuous Monitoring projects, including documentation reviews and updates, risk reviews and POA&M maintenance, attending meetings with the PMO and Agency sponsor
• Document how solutions satisfy compliance controls (and inversely translate compliance controls to direct SME or department involvement)
• Contribute to and monitor Policy and Standards 
• Contribute to drafting, scheduling, and monitoring of audits

The qualifications you need:

• 2+ years experience auditing, advising, implementing, or managing a FedRAMP Moderate or higher environment. Knowledge of SOC, PCI, ISO27001, HIPAA, HiTRUST, and/or SOX is a plus.
• 2+ years general project management experience
• Analytical thinker that is detail oriented and has the ability to work efficiently with minimal direction and/or oversight as well as part of multiple project teams simultaneously 
• Understanding of the FedRAMP Authorization process
• Ability to operate in a cross-matrixed organization with multiple partner teams and initiatives
• Familiarity with multiple cloud technology hyperscalers (e.g. AWS, Azure, GCP) and related supporting infrastructure
• Understanding of control inheritance models

**U.S. Person. Must be able to obtain a U.S Minimum Background Investigation (MBI) for a Moderate Public Trust position with the U.S. federal government or other clearances as deemed appropriate for the role.  

What Celonis can offer you:

• The unique opportunity to work within a new category of technology, Execution 
• Management
• Investment in your personal growth and skill development (clear career paths, internal 
• mobility opportunities, mentorships, yearly development stipend)
• Great compensation and benefits packages (stock options, 401(K) matching, generous 
• time off, parental leave, and more)
• Work from home support (mindfulness tools such as Headspace, monthly remote 
• working stipend, flexible working hours, virtual events and workshops)
• A global and growing team of Celonauts from diverse backgrounds to learn from and 
• work with
• An open-minded culture with innovative, autonomous teams
• Employee resource communities to help you feel connected, valued and seen 
• (Women@Celonis, Parents@Celonis, Pride@Celonis, Resilience@Celonis, and more)
• A clear set of company values that guide everything we do: Live for Customer Value, 
• The Best Team Wins, We Own It, and Earth Is Our Future

About Us

Celonis believes that every company can unlock its full execution capacity. Powered by its market-leading process mining core, the Celonis Execution Management System provides a set of applications, and developer studio and platform capabilities for business executives and users to eliminate billions in corporate inefficiencies. Celonis has thousands of global customers and is headquartered in Munich, Germany and New York City, USA with 15 offices worldwide.

Celonis is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Different makes us better.