Security GRC Lead

Salesforce•San Francisco, CA

13h

About The Position

Salesforce is seeking a Public Sector GRC Lead to join their team, focusing on supporting Informatica's global public sector compliance program. This includes frameworks such as FedRAMP, Tx-RAMP, and CMMC, to facilitate the growth of Informatica's cloud services in the public sector. The Principal Public Sector Lead will be crucial in maintaining current authorization levels for cloud products by collaborating with government sponsors and third-party auditors. The role involves working closely with Engineering & Product teams to safely integrate new cloud products and assisting Sales and Marketing teams in identifying future public sector compliances. As the Public Sector GRC Lead, the individual will also serve as Informatica's Information System Security Officer ("ISSO"), coordinating with System Owners and third-party auditors.

Requirements

3-5+ years, FedRAMP industry experience.
Project/Program management experience for 3+ years at a software company.
Experience working with Government Cloud environments such as AWS, Azure, GCP (SaaS, IaaS, PaaS etc).
Relevant experience in corporate security management and security governance framework control assessment.
Broad experience with SOX, SOC2, ISO 27001, PCI DSS, HIPAA, and public sector certifications such as FedRAMP, UK Cyber Essentials, IRAP.
Identify opportunities to reduce risk of the Informatica's security posture and escalate issues to management and where required.
Experience with internal security and business groups to ensure compliance with Informatica's policies, internal and external regulatory requirements, government regulations and security best practices.
Experience creating and generating status and metrics report that can provide meaningful context to guide informed decisions.
Experience working closely with R&D, Product, DevSecOps, and other technical teams.
Must be a U.S. citizen (U.S. born or naturalized) who does not hold dual citizenship and agrees to complete a U.S. federal government Minimum Background Investigation (MBI) for a Moderate Public Trust position.

Nice To Haves

Desired certifications & Trainings: CISSP, CRISC, CISA, CISM, or related GIAC LI-Y.

Responsibilities

Manage the relationships with our external auditors (including our 3PAO), sponsoring agencies, and FedRAMP PMO.
Maintain the System Security Plan (SSP), Plan of Action & Milestones (POA&M), and the overall authorization package.
Collaborate with a cross-functional team operating the FedRAMP controls, working to build strong relationships and internal processes that lead to shared positive outcomes.
Drive Continuous Monitoring efforts as part of FedRAMP and other standards.
Provide subject-matter expertise on all public sector requirements (including FedRAMP) with R&D, sales & marketing, and customers.
Conduct internal assessments to prepare partners for external audits, including creating and providing audit training and support.
Ensure any risk/gap findings are documented and addressed with appropriate action following FedRAMP regulatory standards.
Lead the planning, scheduling and preliminary analysis for all annual 3PAO external audits.
Work with product managers to migrate their cloud products onto the FedRAMP environment.
Direct project and program management efforts working with cross functional teams, to drive to outcomes and iterative improvements.
Work closely with other team leads and task owners including R&D, commercial legal, sales, product/enterprise teams, and privacy legal.
Other responsibilities, as assigned.