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COMPLETE BT Risk Management and Information Security Manager

8 days ago


Job Opportunity Details


Full Time


Not Telling

Work from home


Weekly Working Hours

Not Telling


Not Telling

Working Location

Indiana - Indianapolis, Indiana - Indianapolis, United States   [ View map ]

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.

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.

Salesforce is hiring a well rounded IT Risk Management and Information Security Manager for the Business Technology Risk Management Program. This role will own the delivery of multiple IT compliance projects by working closely with the IT Operations team, IT Product and Engineering teams, external vendors, Security and other internal groups to manage the project(s) from initiation through delivery! Responsible to advise key partners on internal control requirements and provide solutions in solving compliance issues. Using knowledge of regulatory frameworks, including NIST 800-52, SOX, SOC2, or GDPR, to provide control thought leadership to BT product teams as they undergo transformation. A technical background and significant experience with IT Controls, Risk Assessments and a solid understanding of Information Security processes is required.

Minimum in office expectations (Indianapolis, IN, Atlanta, GA or Dallas, TX) are 10 days/a quarter to support customers and/or collaborate with their teams. This is not a remote opportunity.

Responsibilities include:

  • Defining scope, project plan, and deliverables for 1-2 large scale internal control readiness projects and 2-3 medium readiness projects

  • Lead the work of vendors working through internal control testing, providing scoping guidance based on BT business partner guidance

  • Independently performs IT control assessments/deep dives to identify areas of opportunities for BT to enhance control environment for in pre and post production environments

  • Serve as a trusted advisor, providing solutions and thought leadership, to BT business partners who are key customers among projects

  • Accountable for project reporting which includes blockers, risks, issues, and key metrics

  • Manage and / or contribute to special projects both ongoing and recurring (e.g., scaling controls, Segregation of Duties, implementation support / compliance advisory), as needed, in an effective and efficient manner

Required Qualifications

  • 5+ years of Information Security, IT audit, Internal Control, Program management or related experience

  • Successfully led enterprise-level multi-functional risk and compliance initiatives specific to security, privacy, processing integrity, confidentiality and availability controls

  • Solid understanding of applications, platforms and integration capabilities and the risks associated

  • Experience with SOX audit framework and delivering audit compliance across a large number of stakeholders

  • Ability to drive work independently, identifying solutions, moving them to implementation, and advising/developing long-range strategies

  • Communicates a clear and relevant description of project benefits/value to the partners

  • Demonstrates mastery in all aspects of Project Management

  • A related technical degree required

Preferred Qualification

  • CISSP, CISA, CISM certification(s)

  • Large corporate environment or public accounting experience preferred

  • Demonstrated understanding of data processing, hardware platforms, enterprise software applications and cloud-based systems

  • Experience with various data and reporting tools, i.e. Tableau

  • Ability to adapt to changing priorities while managing a large portfolio of work


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Posting Statement

At Salesforce we believe that the business of business is to improve the state of our world. Each of us has a responsibility to drive Equality in our communities and workplaces. We are committed to creating a workforce that reflects society through inclusive programs and initiatives such as equal pay, employee resource groups, inclusive benefits, and more. Learn more about Equality at www.equality.com and explore our company benefits at www.salesforcebenefits.com.

Salesforce is an Equal Employment Opportunity and Affirmative Action Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Salesforce does not accept unsolicited headhunter and agency resumes. Salesforce will not pay any third-party agency or company that does not have a signed agreement with Salesforce.

Salesforce welcomes all.

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Application Details

  • Organization Details
    Salesforce United States of America

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