Security Governance & Compliance Specialist

Job description

Splunk, a Cisco company, is building a safer and more resilient digital world with an end-to-end full stack platform made for a hybrid, multi-cloud world. Leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable. Our customers love our technology, but it's our caring employees that make Splunk stand out as an amazing career destination. No matter where in the world or what level of the organization, we approach our work with kindness. So bring your work experience, problem-solving skills and talent, of course, but also bring your joy, your passion and all the things that make you, you. Come help organizations be their best, while you reach new heights with a team that has your back. Role Summary The Splunk Global Security (SGS) organization is seeking a Security Risk Analyst. This position provides risk owners with the information they need to make informed risk decisions. Risk management is a core function of Splunk's Security team and this role is responsible for performing technical security risk assessments, writing risk reports, monitoring mitigation plans and assessing residual risk as part of the continuous risk management lifecycle. You will serve as a risk analyst who partners with engineering teams across Splunk to design solutions that will mitigate critical product and business related technical risks. Maintaining positive relationships with technical leaders across Splunk is fundamental to the success of this role. Meet the Team Our SGS organization is led by Splunk's Chief Information and Security Officer (CISO). The team's purpose is to deliver a comprehensive set of services, crafted to successfully defend and protect Splunk and its customers. This role would report to the Governance, Risk, and Compliance (GRC) Team within the SGS organization. Learn more about SGS, meet our leaders, and hear more from our Splunk security experts at splunk.com/careers/splunk-global-security. Responsibilities Build and facilitate technical risk assessment exercises, leveraging AI-assisted assessment tools and outputs where applicable. Prepare and present risk findings, metrics, and trend reporting — adapting communication style for technical audiences and business/leadership audiences. Monitor and report risks on a continual basis, including tracking remediation plans against SLA targets and escalating aged or overdue risks. Review and process risk exception requests, assessing residual risk and appropriate compensating controls. Maintain data quality and completeness of the risk register (ownership, treatment plans, due dates, closure criteria). Support internal and external audits by providing evidence, documentation, and walkthroughs of risk management processes. Collaborate and maintain strong working relationships across engineering teams and business units to support organizational objectives. Lead difficult conversations professionally and apply judgment to assess criticality and prioritize efforts in alignment with organizational goals. Must-have Qualifications Bachelor's degree or equivalent work experience required. Professional certification(s) such as GIAC, CISSP, CRISC, CISM, CISA, ISO 27001 Lead Implementer/Auditor, CCSK, CCSP, etc. 3-5 + years performing hands-on technical risk assessments in a security risk management role. Demonstrable technical knowledge in cloud environments (AWS, Azure, GCP) — able to read an architecture and identify where a control gap creates real risk, not just describe cloud concepts generally Hands-on assessment experience against risk management frameworks (e.g., NIST CSF/RMF, ISO 27001/27002, ISO 42001) — not just familiarity with the standards. Proficient with tools such as Jira, Confluence, Microsoft 365 Suite, and AI tools (e.g., Claude, Codex) Preferred Qualifications Experience with Splunk products, including SPL proficiency and building Splunk dashboards/reports, is a plus! Basic scripting/data skills (e.g., Python, SQL) for building risk metrics and automation. Ability to thrive in ambiguity and bring structure to complex, unstructured problemsExcellent written and verbal communication skills, with the ability to adapt messaging for technical and business/leadership audiences; highly organized with strong documentation skills and attention to detail. Why Cisco? At Cisco, we’re revolutionizing how data and infrastructure connect and protect organizations in the AI era – and beyond. We’ve been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds. These solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint. Fueled by the depth and breadth of our technology, we experiment and create meaningful solutions. Add to that our worldwide network of doers and experts, and you’ll see that the opportunities to grow and build are limitless. We work as a team, collaborating with empathy to make really big things happen on a global scale. Because our solutions are everywhere, our impact is everywhere. We are Cisco, and our power starts with you.