# Data Centre Security Compliance Public Sector Specialist **Company**: Cloudflare **Location**: Hybrid **Work arrangement**: hybrid **Experience**: mid **Job type**: full-time **Category**: Engineering **Industry**: Technology **Apply**: https://job-boards.greenhouse.io/cloudflare/jobs/7477769 **Canonical**: https://yubhub.co/jobs/job_11b88e19-a73 ## Description About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. We protect and accelerate any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Key Responsibilities ### Public Sector & Compliance Governance - Serve as the Subject Matter Expert (SME) on NIST 800-53 control families and FedRAMP requirements. - Manage Cloudflare's continuous monitoring program, inclusive of annual assessments and significant change requests. - Collect, validate, and organize FedRAMP evidence and artifacts to present to auditors, FedRAMP customers, and the FedRAMP PMO. - Help guide our overall security policy and governance architecture to ensure alignment with evolving government regulations. ### Audit Lifecycle Management - Orchestrate end-to-end audit activities for standards such as PCI, SOC2, ISO, NIST, and FedRAMP. - Coordinate with auditors to manage data center access, compliance certificate collection, and evidence defense. - Work cross-functionally with Engineering, Legal, Product, and Operational teams to maintain management and technical controls. - Support compliance and regulatory projects, including implementation of new legislation / regulation. ### Identity & Access Management (IAM) Operations - Execute monthly Periodic Access Reviews (PARs): Compare portal user lists against ACLs to ensure least-privilege access is maintained across all data centers. - Manage the lifecycle of portal access: Auditing access, provisioning/deprovisioning users, and maintaining accurate documentation. - Oversee physical access requests to data centers and ensure strict adherence to security policies. - Drive the resolution of daily DCSC Jira tickets for portal access, physical access, audits, and site decommissioning. - Automate and streamline access review processes where possible, utilizing standard communication templates to site managers. ### Partner Relations & Reporting - Own, influence, and orchestrate relationships within the partner Offering teams that can help drive Cloudflare offerings and strategic positioning. - Monitor and implement changes to individual accountability regime requirements (such as UK, Ireland, Singapore and Australia). - Maintain centralized documentation, databases, dashboards, and reporting mechanisms to track compliance health. Requirements - 3-6 years working in Security Compliance, Information Security, or Risk Management. - Deep familiarity with all NIST 800-53 control families and FedRAMP requirements. - Ability to work closely with auditors and articulate technical concepts. - Experience in auditing of network, operating system, and application security. - Proven experience managing an audit throughout the full audit lifecycle (from readiness to final report). - Familiarity with additional security standards and frameworks such as ISO 27000, SOC 2, PCI DSS, ISMAP and IRAP. - Ability to work cross-functionally with internal stakeholders and strong communications skills. - High tolerance for ambiguity and ability to work efficiently and independently in a fast-paced, high-volume environment. - Some travel may be required to engage with regulators and auditors. - Certifications: CISSP, CIPP, CIPM, CIPT, CISA, or CRISC. - A relevant professional experience working with technology partners, alliances, or third-party vendors, ideally in the following disciplines: Data center Security Compliance, Access Management, audit administration at a leading high-tech company; offering management. - Technical skills including the ability to understand (1) product roadmaps; (2) market trends and factors; and (3) complex partner requirements. - Strong technical proficiency with spreadsheet software (Excel/Google Sheets) including pivot tables and VLOOKUPs for data reconciliation. - Organized & Disciplined, with a strong focus on driving outcomes. Preferred - Prior experience with Data Centre Security Compliance disciplines and audit programs and past history working at a hyperscaler or high-growth tech company. - Superb organizational skills and demonstrated history managing complex processes including audit cycles, Facts gathering and analytical skills. ## Skills ### Required - NIST 800-53 control families - FedRAMP requirements - Identity & Access Management (IAM) - Audit Lifecycle Management - Security Compliance - Information Security - Risk Management - CISSP - CIPP - CIPM - CIPT - CISA - CRISC ### Nice to have - Data center Security Compliance - Access Management - audit administration - product roadmaps - market trends and factors - complex partner requirements