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Cloud Software Group

Enterprise software provider for hybrid cloud

CSA Security Analyst

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-timeSan Ramon, CA, USAIn-person

About the Job

Requirements

  • A bachelor's degree in Cybersecurity, Information Technology, Computer Science, Risk Management, Business, or equivalent experience is required.
  • At least 5 years of experience in cybersecurity, GRC, security engineering, compliance, IT risk, audit, or equivalent experience is required.
  • Experience in Customer Security and Trust in a complex, multi-product cloud or Software as a Service corporation, or equivalent third-party/vendor IT risk management experience, is required.
  • Experience working with Sales and/or in a customer-facing role representing company security posture and controls across industry requirements is required.
  • Knowledge of current, new, and upcoming regulations such as GDPR, DORA, CRA, and the EU AI Act is required.
  • Demonstrated experience working with technical and security teams in a technology, SaaS, cloud, or enterprise environment is required.
  • A strong understanding of cybersecurity principles, security controls, risk management, and compliance frameworks is required.
  • Practical experience with one or more frameworks such as ISO 27001, SOC 2, NIST, PCI DSS, FedRAMP, CMMC, ISO 42001, ISO 27701, HIPAA, or similar standards is required.
  • The ability to understand technical architecture, security controls, system configurations, and engineering processes sufficiently to evaluate compliance and risk is required.
  • Strong analytical and problem-solving skills to investigate complex issues, determine root cause, and define appropriate solutions are required.
  • The ability to build relationships and influence stakeholders across technical and business functions is required.
  • The ability to act as a trusted advisor, helping stakeholders understand the intent behind security and compliance requirements, is required.

Responsibilities

  • Own assigned Customer Security Assurance requests from intake through completion, ensuring responses are accurate, timely, complete, and appropriately approved.
  • Manage and respond to customer security questionnaires, due-diligence requests, RFP/RFI security requirements, customer assessments, and annual security reviews.
  • Serve as the primary Security subject matter expert for assigned customer engagements and represent Cloud SG's security posture professionally and confidently.
  • Participate in customer security calls, technical discussions, security briefings, due-diligence meetings, and customer audits.
  • Explain Cloud SG's security architecture, controls, policies, certifications, risk management practices, and security operations to technical and non-technical audiences.
  • Analyze customer questions to determine the underlying security or compliance control requirement.
  • Research complex or ambiguous customer security requirements and coordinate with internal subject matter experts to develop authoritative responses.
  • Ensure responses are consistent with Cloud SG policies, technical implementations, certifications, regulatory obligations, contractual commitments, and approved security positions.
  • Challenge responses that are incomplete, inconsistent, technically unsupported, or create unintended security or contractual commitments.
  • Identify customer requirements outside Cloud SG's standard security posture and escalate them for Security, Legal, Product, GRC, or Executive review.
  • Maintain a sales-enablement approach while protecting Cloud SG from unnecessary security, regulatory, contractual, or operational commitments.
  • Develop a strong working understanding of Cloud SG's cloud, SaaS, infrastructure, application, identity, endpoint, network, data protection, monitoring, vulnerability management, incident response, and secure development environments.
  • Evaluate customer security questions against the underlying technical and operational controls implemented by Cloud SG.
  • Understand the relationship between security requirements, control objectives, control implementation, evidence, and residual risk.
  • Work with Security, Product, and Engineering subject matter experts to validate technical responses and ensure customer-facing information accurately reflects current implementations.
  • Identify potential security gaps, control deficiencies, architectural concerns, or exceptions raised through customer due diligence.
  • Assess customer-specific security requirements and determine whether they are addressed by existing controls, addressable through standard Cloud SG processes, require additional evidence or clarification, require risk acceptance or exception management, or require Legal, Product, Engineering, or Security remediation.
  • Translate technical security issues into business and customer impact.
  • Recognize when customer requirements create broader precedent or obligations across products, business units, or customers.
  • Support risk-based decision-making rather than treating all customer requirements as equal or requiring identical responses.
  • Apply practical knowledge of cybersecurity and compliance frameworks including ISO 27001, SOC 2, NIST, PCI DSS, FedRAMP, CMMC, ISO 42001, ISO 27701, HIPAA, and similar standards.
  • Understand how customer requirements map to Cloud SG's existing compliance certifications, control environment, and security programs.
  • Maintain awareness of current and emerging cybersecurity, privacy, AI, and technology regulations, including GDPR, DORA, the EU Cyber Resilience Act, the EU AI Act, and other applicable requirements.
  • Support interpretation of regulatory requirements in the context of customer security expectations.
  • Identify where customer requests extend beyond standard regulatory, contractual, or certification requirements.
  • Guide stakeholders on the distinction between regulatory requirements, certification requirements, contractual obligations, customer preferences, and internal security standards.
  • Support preparation for evidence-based customer-driven audits and assessments; coordinate requested evidence against evidence already collected for Compliance or other customer audits, working with relevant subject matter experts for additional requirements.
  • Assist in tracking and resolving customer audit findings where Cloud SG has an obligation to perform remediation.
  • Support review of new and renewal customer contracts, security addenda, data protection agreements, questionnaires, and related security documentation.
  • Identify security, privacy, compliance, audit, incident notification, vulnerability management, penetration testing, data protection, business continuity, and other technology-related contractual requirements.
  • Coordinate with Cloud SG Legal, Privacy, Security, Product, Engineering, and other subject matter experts to assess proposed contractual requirements.
  • Identify provisions that may create security commitments beyond Cloud SG's established policies, controls, certifications, or operational capabilities.
  • Provide Legal with standardized, approved Security language and supporting technical information.
  • Help negotiate security requirements by providing fact-based technical and risk analysis.

Desired Qualifications

  • A professional certification such as CISA, CRISC, CISSP, ISO 27001 Lead Auditor/Implementer, or equivalent is preferred.
  • Experience with Loopio, Archer, ServiceNow, or similar platforms is preferred.
  • Experience supporting customer security questionnaires and security assurance activities is preferred.
  • Familiarity with SIG Core and SIG Lite questionnaires and their requirements is preferred.
  • Experience working with external regulators, certification bodies, customers, or regulatory assessors is preferred.

About the Company

Cloud Software Group

Enterprise software provider for hybrid cloud

Cloud Software Group is a private equity-backed parent company formed by merging Citrix and TIBCO to serve large enterprises. It offers enterprise software for hybrid cloud environments, combining Citrix’s secure digital workspaces and app delivery with TIBCO’s data management, integration, and analytics. Unlike many peers, it provides an integrated portfolio from two established brands and counts 98% of the Fortune 500 among its customers, with a focus on complex multi-cloud setups. Its goal is to help enterprises securely access applications, run workloads, and manage data across on-premises and cloud resources.

Company size
5,001-10,000
Company stage
Series B
Total funding
$11M
Headquarters
Fort Lauderdale, FL
Founded
2008

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