Grc Security Senior Analyst, Soc Audits

3+ months agoAtlanta, GA

Job Details

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Job Category Products and Technology

Job Details
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.

This team is responsible for the execution, facilitation and management of Security GRC certification programs across the company that our customers depend on. The role will be heavily focused on evaluating technology controls, supporting audits for the companies certification programs and acting as a compliance subject matter expert to the business. Specifically dealing with public cloud based platforms such as AWS, Azure, and GCP.


  • 4+ 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 1/2, HITRUST, 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 are most needed frameworks.
  • AWS Certifications

For Colorado-based roles: Minimum annual salary of $110,000. You may also be offered a bonus, restricted stock units, and benefits. More details about our company benefits can be found at the following link:

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Posting Statement
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Job ID: Salesforce-JR56129