The Sr. Cybersecurity Program Manager is a critical business and compliance role responsible for operational governance, customer assurance, audit readiness, and continuous monitoring of Cornerstone public sector cloud offerings in Canada and the United States. The role leads and coordinates activities supporting Government of Canada Protected B services, FedRAMP Moderate, and the AWS GovCloud / DoD Impact Level 4 (IL4) workplace.

The successful candidate ensures authorization commitments are translated into sustainable operating processes, clearly assigned ownership, timely evidence, effective remediation, and transparent government and executive reporting. The role coordinates annual assessments, continuous monitoring, POA&M; management, vulnerability governance, corrective action plans, audit evidence, control-owner accountability, customer onboarding readiness, and development of the Cornerstone Protected B solution. This role will support the overall vision of the Cybersecurity Program at Cornerstone OnDemand. This position is part of the global Cybersecurity Engineering and Assurance team and reports to the Sr. Director, Quality & Risk Management.

In this role you will...

Public Sector Program Leadership

- Own the integrated cybersecurity program plan, governance cadence, milestones, dependencies, risks, and executive reporting for Protected B, FedRAMP Moderate, and DoD IL4 initiatives.

- Serve as a senior program interface across Cybersecurity, Quality & Risk Management, Cloud Operations, Engineering, Product, Legal, Sales, Customer Success, external assessors, government sponsors, and authorizing organizations.

- Maintain clear RACI assignments, named control owners, backup coverage, decision logs,



risk acceptance records, and escalation paths to avoid single points of failure.

- Translate regulatory, authorization, contractual, and customer requirements into actionable work plans and measurable operational outcomes.

Protected B - Canada

- Lead cybersecurity program management for existing Protected B services and development, readiness, and operationalization of the Cornerstone Protected B solution.

- Coordinate alignment with Government of Canada security expectations, including ITSG-33 risk management practices, applicable cloud control requirements, security assessment and authorization activities, and continuous monitoring.

- Support designated Canadian security responsibilities, including government and customer communications, evidence coordination, control ownership, personnel/access requirements, security documentation, and assessment support.

- Coordinate data-handling, access, residency, subcontractor, incident, and shared-responsibility requirements applicable to Protected B services.

FedRAMP Moderate

- Coordinate FedRAMP Moderate authorization maintenance, annual assessments, control implementation reviews, evidence collection, assessor interviews, continuous monitoring deliverables, POA&M; updates, significant-change activities, and customer assurance requests.





- Maintain program oversight of the authorization boundary, SSP, control implementation statements, policies, procedures, inventories, diagrams, customer responsibility documentation, and supporting evidence.

- Ensure findings, risks, and compliance obligations have accountable owners, are tracked to closure, and are escalated when authorization commitments are at risk.

DoD IL4, DISA and GovCloud

- Lead cybersecurity program coordination for the DoD IL4 GovCloud environment, including DISA and mission-owner engagements, authorization maintenance, eMASS package coordination, annual 3PAO assessments, continuous monitoring, and customer onboarding readiness.

- Coordinate responses to DISA requests, corrective action plans, authorization conditions or restrictions, follow-up questions, evidence requests, and remediation commitments, maintaining complete records of decisions, submissions, approvals, and due dates.

- Oversee vulnerability governance across operating systems, containers, repositories, base images, applications, and infrastructure, including named owners, remediation plans, recurring dashboards, POA&M; traceability, deviation/risk-acceptance workflows, and evidence.

- Ensure reporting provides transparent status of out-of-SLA vulnerabilities, externally or customer-facing exposure, authentication and authorization impacts, remediation progress, and residual risk.

- Coordinate GovCloud audit readiness, including control-owner assignments, SSP and IL4 addendum reviews, evidence handling, interview preparation, system demonstrations, CUI-aware screen sharing, assessor follow-ups, and final evidence submission.<

📌 Senior Cybersecurity Program Manager (Canada)
🏢 Cornerstone OnDemand
📍 Canada