Security Grc Senior Analyst

Salesforce Salesforce · Enterprise · San Francisco, CA +1

Salesforce is seeking a Security GRC Senior Analyst to ensure enterprise-wide compliance processes and partner with engineering to translate complex mandates into actionable controls. This role involves supporting audits, managing compliance risk, and driving remediation efforts within a cloud/SaaS environment.

What you'd actually do

  1. Serve as cloud compliance subject matter experts, supporting internal and external audits by ensuring effective control implementation while driving efficiency through deep process knowledge
  2. Act as the primary liaison between external audit requests and engineering. Be able to lead walkthroughs with external assessors as needed.
  3. Lead Audit execution and supporting evidence focused on Salesforce environments, ensuring alignment with ISO 27001, SOC 1/2, and other regulatory frameworks.
  4. Partner with cross-functional teams to execute audit recommendations and strengthen compliance preparedness.
  5. Partner with Engineering teams to translate complex compliance frameworks and regulatory mandates into clear, actionable engineering deliverables, ensuring alignment across teams.

Skills

Required

  • IT audit or internal controls experience
  • Global compliance assessments
  • Cloud/SaaS platforms experience
  • Compliance and regulatory environment experience (security and privacy)
  • Security compliance standards (ISO 27001, SOC, HIPAA, PCI, HITRUST, SOX, FedRAMP)
  • Program and stakeholder management
  • Cross-functional leadership
  • Compliance tooling experience
  • Control testing automation experience
  • Audit workflow platforms and processes experience
  • Technical knowledge of hyperscaler environments (AWS)
  • Analytical and problem solving skills
  • Risk assessment and solution recommendation
  • Detail oriented
  • Organizational and documentation skills
  • Ability to solve unique, complex and often ambiguous problems
  • Conceptual and innovative thinking
  • Ability to work independently and collaboratively
  • Identify risk in processes and environments
  • Strategies to mitigate risk

Nice to have

  • Certifications (CRISC, CISSP, CISM, CISA, CCSK)

What the JD emphasized

  • 4+ years of experience in IT audit or internal controls, managing global compliance assessments in a complex environment with a strong focus on cloud/SaaS platforms.
  • Prior experience in a compliance and regulatory environment related to security and privacy including security compliance standards across industries and geographies such as ISO 27001, SOC, HIPAA, PCI, HITRUST, SOX and FedRAMP, etc.