GRC Program Manager, Assurance Engineering & Control Systems

📋 Description

• Lead external, internal, customer, and certification audit work from scoping through evidence
• Build a common control framework linking risk, control intent, implementation, owner, system
• Validate actual scope and ownership instead of assuming last year's controls, product boundaries
• Use Codex to build and test evidence checks, control mappings, request triage, owner workflows
• Partner with engineers on cloud architecture, identity, logging, data flows, software changes
• Design maintainable, permission-aware tools that preserve source provenance, human review, and

🎯 Requirements

• Direct ownership of meaningful audit, security, customer-assurance, or regulatory outcomes.
• Practical knowledge of control design, evidence, testing, operating effectiveness, and remediation.
• Technical fluency across cloud systems, identity, logging, APIs, data flows, and system boundaries.
• Ability to use Codex or comparable AI-assisted development tools to build, run, inspect, and test a
• Experience using code, SQL, APIs, structured data, automation, or data workflows to solve an
• Ability to design reusable cross-framework controls without erasing framework-specific test and