Information Security Program Manager, Public Sector Product Certifications

Information Security Program Manager, Public Sector Product Certifications

05 Jun 2024
District of Columbia, Washington, 20001 Washington USA

Information Security Program Manager, Public Sector Product Certifications

About Team & About Role:Rubrik’s Information Security organization advances our security posture, maturity, and capabilities through technologies, tools, and processes that enable the business to secure software, protect data and systems, assure compliance, and build customer trust. Information Security also monitors and responds to threats and attacks, provides awareness education on security best practices, and helps the organization quantify and manage cyber risks. As a trusted member of our team, you’ll work with top technical talent as you take your career to the next level doing something that truly matters: protecting the world's data.Where can you make an impact?Rubrik is looking for a highly specialized Information Security Program Manager to join our amazing Public Sector Compliance Team. This is a technical compliance role requiring very specific knowledge and experience. In this role, you will carry significant responsibility for product certifications that drive trust and smooth procurements for U.S. government customers. Your ability to own and drive a compliance program and obtain or maintain product certifications will directly impact sales for FedGov and SLED markets. The selected candidate will work both internally and externally to manage compliance gaps to resolution and monitor the landscape to inform our certifications strategy. This may include partnering with DISA or CISA directly on product hardening guidance; leading Product Security, Product Management, and Product Engineering to remediate findings; working externally with third party testing labs to certify products; and working with Supplier Security and software component Suppliers to verify claims of conformance and compliance. The successful candidate will have outstanding writing skills, with a high degree of comfort in producing technical documentation ranging from system security plans to security hardening guides, white papers, competitive intelligence materials, and self attestations detailing product compliance. They will need to be relentless in staying on top of current, proposed, and emerging government requirements including risk and security frameworks, standards produced by NIST and similar organizations, and federal government timelines for compliance. Acronyms are an important part of the vocabulary for this incumbent, but they will also need the ability to translate “govspeak” into clear language for effective collaboration. Our ideal candidate is not just fluent in FIPS, but also highly organized, reliable, transparent, and timely in producing deliverables (and/or ensuring our contracted third parties deliver them) as agreed. When possible, the ideal incumbent will proactively perform product compliance testing and documentation work in-house so we don’t have to hire third parties as often.Responsibilities:A.) Serve as Program Manager and Subject Matter Expert for FIPS (140-2, 140-3) and at least two of the following government product certifications:

Section 508 / VPAT / Web Content Accessibility

US (DoDIN) APL

Common Criteria (EAL2+) and NIAP Protection Profiles

DISA STIG / Security Technical Implementation Guide (Product Hardening)

IPv6 Readiness

Trusted Internet Connections (TIC) / Zero Trust Architecture (ZTA; SP 800-207)

B.) Develop or contribute to the following documentation and artifacts:

System Security Plan(s) for On-Premises Products

Architecture / Marketecture diagrams

Data Sheets, White Papers, and Competitive Analysis

Project / Product Requirements Document

Security Testing and Evaluation (ST&E) remediation plans

Security Control Traceability Matrix (SCTM) / Requirements (SRTM)

Self Attestation(s) (e.g. CJIS, EO14028, SBOM)

C.) Share responsibility with the team for the following Assessment & Authorization programs:

NIST Risk Management Framework (RMF)

NIST Cyber Security Framework (CSF)

DISA / DoD: Impact Level 5+ FedRAMP: Moderate / HIgh

StateRAMP / TX-RAMP / AZRAMP

CJIS (Criminal Justice Information Services)

DoD CMMC / NIST SP 800-171

Risk Management for DoD IT (formerly DoD Information Assurance Certification and Accreditation Process (DIACAP))

Certification and Authorization of National Security Systems (formerly NIACAP)

Defense Information Assurance Risk Management Framework (DIARMF)

NSA/CSS Information Systems Certification and Accreditation Process (NISCAP)

Intelligence Community Directive ICD 503

Ideal Background:

Bachelor’s degree required; BS or MS in Computer Science, Information Technology, or a relevant field

3+ years’ experience in technical writing, producing technical reports and white papers, or generating system / product security and compliance deliverables

5+ years’ experience in commercial product certification for cybersecurity and compliance, or comparable government / military service

Subject Matter Expert in FIPS testing, compliance, conformance, and validation

Prior experience producing or validating VPAT / Section 508 documentation

Familiar with Approved Product Lists, Common Criteria, and Protection Profile requirements

Prior Assessment or Authorization experience with at least three of these frameworks: FedRAMP; CJIS; NIST SP 800-171; NIST RMF; NIST CSF; NIST SP 800-53;

Not required but nice to have:

Certification: CISSP or similar certification(s) of relevance for the role

Experience in generating Competitive Product Compliance Intelligence

Prior work with U.S. Federal Defense, Intelligence, and FedCiv Agencies

Active Security Clearance

Prior experience with “Federal Subsidiary/Enclave”, Facility Security Officer activity, etc.

Security and Privacy Responsibilities section:This position carries special Security and Privacy Responsibilities for protecting the U.S. Federal Government’s interests:

Know, acknowledge, and follow system-specific security policies and procedures;

Protect data and individual privacy per requirements and regulations;

Perform ongoing activities in compliance with service and contractual obligations;

Participate in role-based training, completing assignments on a timely basis;

Report security issues promptly, and aid investigation when needed;

Support controlled changes and vulnerability remediation activities; and

Work collaboratively with Information Security in designing, implementing, assessing or enhancing system-specific security and privacy controls.

Position Risk Designation section:This position carries duties and responsibilities involving the U.S. Federal Government’s interests. The selected incumbent may be subject to one or both of the additional background checks with periodic re-screening as noted below:Position Risk Designation: Non-Sensitive, Low Risk, Tier 1Incumbents without access to U.S. Government data may be required to complete Standard Form 85 and undergo a Tier 1 Investigation (T1) for non-sensitive positions of Low Risk. (Baseline screening; formerly National Agency Check and Inquiries (NACI)).Position Risk Designation: Non-Sensitive, Moderate Risk, Tier 2 (Public Trust)Incumbents with access to U.S. Government data may be required to complete Standard Form 85P and undergo Tier 2 (T2) Investigation for non-sensitive positions designated Moderate Risk.Position Risk Designation:Moderate Risk Law Enforcement (CJIS)When hired for a position where access to Moderate Risk criminal justice information is required, the employee must complete a fingerprint-based national criminal history background check within 30 days after the employee’s start date.#LI-AK#LI REMOTEThe minimum and maximum base salaries for this role are posted below; additionally, the role is eligible for bonus potential, equity and benefits. The range displayed reflects the minimum and maximum target for new hire salaries for the role based on U.S. location. Within the range, the salary offered will be determined by work location and additional factors, including job-related skills, experience, and relevant education or training.US (SF Bay Area, DC Metro, NYC) Pay Range$172,000—$258,000 USDThe minimum and maximum base salaries for this role are posted below; additionally, the role is eligible for bonus potential, equity and benefits. The range displayed reflects the minimum and maximum target for new hire salaries for the role based on U.S. location. Within the range, the salary offered will be determined by work location and additional factors, including job-related skills, experience, and relevant education or training.US2 (all other US offices/remote) Pay Range$154,800—$232,200 USDAbout Rubrik:Rubrik (NYSE: RBRK) is on a mission to secure the world’s data. With Zero Trust Data Security™, we help organizations achieve business resilience against cyberattacks, malicious insiders, and operational disruptions. Rubrik Security Cloud, powered by machine learning, secures data across enterprise, cloud, and SaaS applications. We help organizations uphold data integrity, deliver data availability that withstands adverse conditions, continuously monitor data risks and threats, and restore businesses with their data when infrastructure is attacked.Linkedin (https://www.linkedin.com/company/rubrik-inc/mycompany/verification/) | Twitter (https://twitter.com/rubrikinc) | Instagram (https://www.instagram.com/rubrikinc/) | Rubrik.comDiversity, Equity & Inclusion @ RubrikAt Rubrik we are committed to building and sustaining a culture where people of all backgrounds are valued, know they belong, and believe they can succeed here.Rubrik's goal is to hire and promote the best person for the job, no matter their background. In doing so, Rubrik is committed to correcting systemic processes and cultural norms that have prevented equal representation. This means we review our current efforts with the intent to offer fair hiring, promotion, and compensation opportunities to people from historically underrepresented communities, and strive to create a company culture where all employees feel they can bring their authentic selves to work and be successful.Our DEI strategy focuses on three core areas of our business and culture:

Our Company: Build a diverse company that provides equitable access to growth and success for all employees globally.

Our Culture: Create an inclusive environment where authenticity thrives and people of all backgrounds feel like they belong.

Our Communities: Expand our commitment to diversity, equity, & inclusion within and beyond our company walls to invest in future generations of underrepresented talent and bring innovation to our clients.

Equal Opportunity Employer/Veterans/DisabledRubrik is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.Rubrik provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Rubrik complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please contact us at hr@rubrik.com if you require a reasonable accommodation to apply for a job or to perform your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.EEO IS THE LAW (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf)EEO IS THE LAW - POSTER SUPPLEMENTPAY TRANSPARENCY NONDISCRIMINATION PROVISION (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transpEnglishunformattedESQA508c.pdf)NOTIFICATION OF EMPLOYEE RIGHTS UNDER FEDERAL LABOR LAWS

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