Security GRC Senior Analyst

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Job Category

Enterprise Technology & Infrastructure

Job Details

About Salesforce

We’re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too — driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good – you’ve come to the right place.

lyst/Senior Analyst - Global Cloud Compliance (Product Compliance)

About Salesforce
 

We’re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM+Trust. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too — driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good – you’ve come to the right place!

About Our Team

The Global Compliance and Certification (GCC) team is responsible for enterprise wide compliance processes, ensuring Salesforce leadership has the information needed to make strategic risk-based decisions. You will be part of the GCC org, a division within the Product Security Organization and you will play a pivotal role in driving and overseeing cloud security compliance that support Salesforce’s products. 

Impact - Responsibilities

• Develop and execute audit strategies to ensure compliance with global standards and regulatory requirements.

• Partner directly with engineering leaders, and become familiar with their processes covering multiple domains. 

• Act as the primary liaison between external audit requests and engineering. Be able to lead walkthroughs with external assessors as needed.

• Partner with cross-functional teams to execute audit recommendations and strengthen compliance preparedness.

• Document detailed playbooks on processes and domains that can be leveraged for assessments.

• Help drive automation efforts and continuous improvement projects to boost the efficiency of audit processes.

• Deliver consistent reports to leadership on audit outcomes, emerging trends, and potential compliance risks.

Minimum Qualifications

• 3-5 years of experience managing global compliance assessments in a complex environment.

• Prior experience in a compliance and regulatory environment related to security and privacy including security compliance standards across industries and geographies such as ISO 27001, SOC, HIPAA, PCI, HITRUST, and FedRAMP, etc. 

• Project management and stakeholder management experience.

• Technical knowledge and understanding of different hyperscaler environments such as AWS.

• Experience with compliance automation tools and processes.

 

Required Qualifications

• Strong Analytical and problem solving skills with the ability to assess risks and recommend solutions.

• Detail oriented with strong organizational and documentation skills.

• Ability to solve unique, complex and often ambiguous problems with broad impact on the business

• Conceptual and innovative thinking to develop and implement solutions

• Ability to work independently and collaboratively in a fast paced regulatory environment.

• Identify risk in processes and environments, and strategies to mitigate the risk. 

Preferred Qualifications:

• Certifications (CRISC, CISSP, CCIE, CISM, CISA, CCSK) are a plus

Accommodations

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