Senior Analyst, DRC Engineering

F5, Inc
San Jose, United States of America
1 month ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English
Experience level
Senior
Compensation
$ 230K

Job location

San Jose, United States of America

Tech stack

API
Artificial Intelligence
Automation of Tests
Software as a Service
Human Resources Information System (HRIS)
Identity and Access Management
Machine Learning
Oracle Applications
Smartsuite
Salesforce
Oracle Fusion Middleware
Systems Architecture
Systems Integration
Okta
Tools for Reporting
SailPoint
Workday
ServiceNow

Job description

As Senior Analyst, DRC Engineering you will support the design and optimization of Digital Risk, and Compliance (DRC) solutions for a fast-growing business. This role plays a critical part in analyzing system architecture, documenting workflows, and helping implement secure and scalable technical solutions. As a key contributor to embedding compliance by design, you will collaborate across teams to deliver thorough documentation, technical insights, and automation support.

Core Responsibilities:

Create Workflow and Architecture Documentation: Develop high-quality, detailed documentation of systems, integrations, and automated workflows. Partner with cross-functional teams (Security, IT, IAM, Sales Ops, Accounting, HRIS, etc.) to ensure accurate and consistent records of technical processes are maintained.

Support Integration Rollouts and Configuration: Assist with technical integration management for Go-to-Market platforms (e.g., Salesforce, Oracle CPQ, Oracle Fusion) and People technology systems (e.g., Workday, ServiceNow).

Facilitate Compliance by Design for Systems and Workflows: Research and document compliance requirements for Go-to-Market tools (e.g., CRM, API connectors) and People platforms (e.g., HRIS, ITSM). Collaborate with teams to ensure compliance processes are integrated into system architecture from the beginning.

Monitor Compliance Metrics and Identify Improvements: Track key compliance performance indicators (KPIs) and risk metrics for technical systems. Maintain dashboards and reports to provide visibility into compliance posture and system risks across the organization.

Analyze GRC System Architecture and Design: Study existing and proposed technical architecture for the GRC platform and its integrations. Provide detailed documentation of system workflows, integrations, and technical processes for internal and external stakeholders.

Assist in Automation Initiatives: Identify opportunities to automate control workflows in collaboration with technical teams. Document and test automation solutions to reduce manual effort and improve audit readiness.

Support Research on Emerging GRC Technologies: Stay knowledgeable about evolving GRC tools, AI/ML applications, and automation opportunities. Document best practices and recommendations for integrating new technology to further streamline compliance processes.

Requirements

Education: BS/BA degree in a risk, compliance, management information systems, computer-related field, or equivalent industry experience.

Experience: 4+ years of related experience, with at least 2+ years working specifically in Governance, Risk, and Compliance (GRC) or supporting SaaS platforms in technology-based companies or technical domains.

Technical Acumen: Experience in SaaS platforms (e.g., Salesforce, Workday, ServiceNow) and familiarity with system workflows and integrations.

Detail Orientation: Proven ability to create accurate, thorough documentation of system architecture, workflows, and compliance processes.

Collaboration Skills: Ability to work cross-functionally with security, compliance, IT, sales operations, and HR teams to analyze and improve GRC processes.

Compliance Knowledge: Understanding of compliance frameworks, including SOX, and ability to translate requirements into actionable technical solutions.

Analytical Thinking: Strong problem-solving skills to assess system capabilities, identify gaps, and propose solutions.

Reporting Expertise: Experience with dashboards, metrics creation, and reporting tools to visually communicate technical and compliance statuses.

Certifications: Relevant certifications such as CISM, CISA, CCSFP, CISSP, CIA, PMP, or equivalents, along with technical platform-specific certifications in Salesforce, Oracle, ServiceNow, or SailPoint/Okta (Administrator or Architect), are a plus.

Benefits & conditions

The annual base pay for this position is: $153,600.00 - $230,400.00

F5 maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, geographic locations, and market conditions, as well as to reflect F5's differing products, industries, and lines of business. The pay range referenced is as of the time of the job posting and is subject to change.

About the company

At F5, we strive to bring a better digital world to life. Our teams empower organizations across the globe to create, secure, and run applications that enhance how we experience our evolving digital world. We are passionate about cybersecurity, from protecting consumers from fraud to enabling companies to focus on innovation. Everything we do centers around people. That means we obsess over how to make the lives of our customers, and their customers, better. And it means we prioritize a diverse F5 community where each individual can thrive.

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