Salesforce.com, Inc GRC Security Manager/Senior Manager in Burlington, Massachusetts
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Products and Technology
Salesforce Security, Governance, Risk, and Compliance (GRC) Team is responsible for enterprise wide GRC ensuring Salesforce leadership has the information needed to make strategic risk-based decisions enabling the achievement of Salesforce business objectives globally. Our team builds and deploys common governance, risk, and compliance processes, controls, conducts audits, and ensures that technologies and business operations structured and configured for data protection and compliance.
The Internal Controls Testing (ICT) team is a sub-program within the GRC Technology Advisory - Controls Assurance (CA) program. The goal of the ICT sub-program is to assess the control effectiveness for the highest revenue products across multiple certifications within Salesforce.
7+ years experience in performing and running audits, certification programs and control assessments, including but not limited to scope planning, defining control procedures based on requirements, policies and standards, control testing, mapping issues to risks and socializing results.
Strong knowledge of and experience in security risk management and with frameworks including related regulatory compliance requirements (e.g., SOC, SOX, HITRUST, HIPAA, FedRAMP, PCI) required (internal audits is a different department/posting)
Strong knowledge of and experience in all facets of integrated security governance, risk, and compliance management
Ability to assess the nature of controls and identify automation opportunities for increased monitoring and scaling coverage (e.g., RPA, data analytics)
Strong ability to define, drive and execute a program vision, strategy, approach and milestones in alignment with organization priorities and initiatives
Strong ability to assess the big picture, connect the dots and apply to tasking
Execution oriented, results-driven, and a self-motivator
Excellent interpersonal, relationship, collaboration and influencing skills
Excellent critical-thinking and organizational skills
Excellent program management skills, including but not limited to resourcing, capacity planning and budgeting
Excellent presentation, facilitation, executive reporting and communication skills
Strong knowledge of or experience with capability maturity models (e.g., CMMI) and innovation skills
Knowledge of or experience working with Agile methodology and GRC tools (Metricstream, Archer, etc.)
Knowledge of or experience working with, Cloud technologies/environments, AWS or other related cloud experience is required.
Relevant BA/BS degree and/or certifications (e.g., CRISC, CISSP, CCIE, CISM, CISA, CCSK)
You have built productive relationships with stakeholders, including Technical Operations, Security Operations, Technical Compliance, etc..
PCI, SOC 1/2 and SOX are most needed frameworks.
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