Enterprise Technology Risk Management and Information Security Manager

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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.

• Lead the execution of all phases within a system readiness lifecycle, ensuring timely delivery and quality work.
• Play a crucial role in supporting our mission to leverage AI tools while maintaining the highest standards of trust and security on our internal data platforms.
• Support a changing organization, advise on process improvement through a compliance and information security lens - we are strategic advisors to the Business Technology organization, and beyond!
• Work with current functional teams within the organization to review current processes and identify risk areas and areas for improvement and design controls around these to reduce risk and exposure to avoid operation surprises
• Supervise functional teams for compliance to outlined processes and ensure that all key controls are being performed satisfactorily
• Work effectively in a dynamic, high performance environment - comfortable in multi-functional roles and skilled in partner alignment
• Support/implement Information Security/Compliance/SOX readiness initiatives for emerging areas [e.g., acquisitions and system implementations]
• Experience designing, implementing, and testing internal controls in response to identified risks

• Bachelor's degree in IT, Computer Science or related field
• 6 years of experience on large-scale internal control implementations and testing of Enterprise Data management systems
• Demonstrable experience in developing and implementing data classification schemes to categorize data based on sensitivity and criticality. Skilled in establishing and enforcing data classification policies and controls to ensure robust data security
• Solid background in Information Security, IT SOX, SOC and/or process improvement
• Ability to influence, interact and partner optimally with multi-functional and remote teams
• Excellent organizational, communication and interpersonal skills

Preferred Qualifications

• Demonstrate a strong willingness to continuously learn and adapt to new tools and methodologies, particularly focused on AI.
• Knowledge/experience with key business processes in a cloud technology company
• The ability to quickly develop strong working relationships with internal groups, including those in international locations, business partners, internal and external auditors
• A willingness to challenge status quo and drive continuous improvement through change and new ideas
• The ability to effectively communicate (written and verbal) points-of-view, recommendations to key collaborators
• Track record of auditing related or consulting experience, high tech industry a plus
• CISA or CISSP highly desired

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