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Analyst (II), Information Security Audit Readiness - 216751

Full Time

Denver, CO, USA

The member of the Information Security Audit Readiness team will leverage broad technical knowledge of the security controls implemented at Teradata and provide requirements for compliance to security and privacy regulations. This is a global role with responsibility for responding to compliance requirements and customer security audits worldwide.

The ideal candidate will have experience and proven track record of analyzing the requirements for security and privacy assessments and prepare responses to client audits. Strong interpersonal skills are required to meet with clients and support onsite audits of Teradata controls.  This position will be primarily responsible for supporting our security audit readiness program. Working closely with the business units, to gather evidence for our compliance certifications and customer audits.

Primary Responsibilities:

  • Understand Teradata’s security controls
  • Understand requirements of security and privacy regulations
  • Coordinate with various internal stakeholders for pertinent audit readiness initiatives (SOX, ISO 27001, SOC 2 Type 2, GDPR)
  • Respond to customer/prospect security requests (security documentation, independent penetration tests, etc.)
  • Gather and provide evidence of Teradata’s controls
  • Develop and maintain metrics
  • Abide by Teradata’s Core Principles and commitment to Diversity, Equity and Inclusion (DEI)
  • Contribute to a team environment of trust, openness, accountability to deliver meaningful outcomes with urgency, and kindness to each other

Preferred Qualifications:

  • Bachelor’s Degree preferred, technical certs desirable
  • 1-2 years’ experience with internal security and compliance
  • Knowledge of ISO 27001, SOC 1, SOC 2, HIPAA, HITRUST, PCI-DSS, SOX, GDPR compliance, and global data protection and privacy laws
  • Experience in IT audit, information security, or compliance
  • Knowledge of various risk and security frameworks
  • A good technical understanding of cloud security challenges and controls
  • A good understanding of technologies and controls including hosts, databases, networking, and applications
  • Experience performing audits, risk assessments, and reviewing and developing key processes and controls
  • Ability to effectively work and collaborate with technical and non-technical resources
  • Strong organizational skills

Basic Qualifications:

  • BS/BA degree or equivalent. 
  • 3-5 years of relevant experience, ideally within large scale tech/software companies or advisory firms serving those companies.


Company Description:

Our Company

At Teradata, we believe that people thrive when empowered with better information. That’s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers—and our customers’ customers—to make better, more confident decisions. The world’s top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise.

Teradata invites all identities and backgrounds in the workplace. We work with deliberation and intent to ensure we are cultivating collaboration and inclusivity across our global organization. ​ We are proud to be an equal opportunity and affirmative action employer. We do not discriminate based upon race, color, ancestry, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related conditions), national origin, sexual orientation, age, citizenship, marital status, disability, medical condition, genetic information, gender identity or expression, military and veteran status, or any other legally protected status.