GRC Program Manager, Assurance Engineering & Control Systems
Core
Own consequential audits and build a reusable common control framework to make controls provable and audit readiness a result of well-designed systems.
Role type
Senior IC GRC Program Manager (Assurance Engineering)
Builds
A common control framework linking risk, control intent, implementation, owner, system, environment, evidence, and applicable frameworks.
Domain
AI Safety & Governance (GRC, Security, Compliance)
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Audit ownership, control design, evidence testing, cloud systems fluency, API/SQL/automation, AI-assisted development (Codex), product judgment, cross-functional partnership
Preferred skills
SOC 2, ISO 27001/27017, PCI DSS, NIST, FedRAMP frameworks
Technologies
Codex, SQL, APIs, structured data, automation, cloud systems
Responsibilities
Lead external, internal, customer, and certification audit work from scoping through closeout; Build and maintain a common control framework; Validate actual scope and ownership of controls; Use AI tools to build evidence checks and monitoring; Partner with engineers on architecture and control effectiveness; Design maintainable tools preserving evidence integrity; Define roadmaps and success metrics.
Seniority
Senior, hands-on IC