Manager, Technology Risk and Controls at Salesforce managing IT Governance model and liaising with stakeholders. Leading technology asset oversight and preparing executive insights for governance leadership.
About the role
- Boeing seeks a hands-on Governance Manager to lead Global Data Inventory and enterprise governance. This role coordinates with various units to ensure compliance and operational excellence.
Responsibilities
- Mature the TPRR governance and operating model, including policy, standards, procedures, and control criteria (SR family, SP5 updates, certification‑based assurance)
- Publish and maintain TPRR command media and critical documentation; ensure traceability to regulatory, contractual, and internal control requirements
- Lead the development and maintenance of our C‑SCRM Strategy & Implementation Plan (SIP), including update cadence
- Define and maintain enterprise assessment criteria, scoring models, control requirements, and risk decisioning thresholds to support consistent, defensible outcomes
- Govern integration design across the TPRR lifecycle (e.g., Cybersecurity Maturity Model Certification (CMMC) ingestion, Product Security, Fit‑For‑Use (FFU), Operational Technology (OT), BitSight signal use, Quick Reference Card (QRC) alignment, TACOS/issue management interfaces)
- Partner with TPRR Technology & Assessment Operations to operationalize controls and requirements in Aravo; actively participate in the Aravo Change Board to prioritize configuration and ensure policy alignment
- Oversee alignment to Sentinel gaps, AuditBoard risk and control management, internal/external audit readiness, track remediation and report progress to leadership
- Establish TPRR metrics and Key Performance Indications (KPIs) in partnership with TPRR Technology & Assessment Operations team and TPRR Project Management Office; ensure measures drive risk reduction, Service Level Agreements (SLA) adherence, and quality of outcomes
- Provide executive-ready communications, leadership updates, and decision support (e.g., operating rhythm, Sub‑Council materials, roadmap revisions)
- Drive change management, training, command media, and desktop references/job aids for enterprise stakeholders adopting TPRR requirements
- Lead a high-performing team of TPRR governance, design, and integration professionals; build talent, foster collaboration, and promote a culture of accountability and continuous improvement
Requirements
- 3+ years in third-party risk management, cyber risk governance, assurance, or related risk/compliance roles, including experience designing policies, standards, and control frameworks
- Experience with NIST SP 800‑171/161 and enterprise third‑party risk control families; familiarity with DFARS/DoD cyber ecosystem and certification‑based assurance approaches
- Experience with governing technology/process integrations across complex programs (e.g., assessment workflows, issue management)
- Experience partnering with product/engineering teams
- Strong communication skills and a record of driving cross‑functional alignment and change at scale
- Ability to translate policy and controls into operational requirements, contract terms, metrics, and tooling backlogs.
Benefits
- Health insurance
- Flexible spending accounts
- Health savings accounts
- Retirement savings plans
- Life and disability insurance programs
- Paid time off
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