Security GRC Lead

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Salesforce is looking for a Public Sector GRC Lead to join our team with experience in FedRAMP, NIST 800-53 and other public sector security and compliance frameworks. The Principal Public Sector Lead will play an important role in supporting Informatica's global public sector compliance program, including FedRAMP / Tx-RAMP, and CMMC to support Informatica's rapidly growing cloud services in public sector.

Job Summary
As our Public Sector GRC Lead, you will maintain our current level of authorization for our cloud products by with our government sponsors and third-party auditors, working closely with our Engineering & Product teams to safely onboard new cloud products introduced into the boundary, and assisting our Sales and Marketing teams to identify the next best public sector compliances to attain and support. In the role of Public Sector GRC Lead you will represent Informatica as our Information System Security Officer ("ISSO") and coordinate with our System Owners and third-party auditors.

Key Responsibilities - What You'll Be Doing

* 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.

What We'd Like to See

* 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
* You have 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.
* Desired certifications & Trainings: CISSP, CRISC, CISA, CISM, or related GIAC

*LI-Y

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