Program Manager

📋 Description

• Lead the end-to-end execution of specialized external audits (e.g., PCI, SOC2, ENS High, IRAP, ISO
• Serve as the lead point of contact for Financial Services customer audits, facilitating meetings
• Lead internal audit cadences and drive the POA&M tracking process, ensuring technical teams
• Map new regulatory requirements to our central control framework, performing gap analyses to
• Conduct NIST CSF or similar maturity assessments to monitor the effectiveness of the Compliance
• Author and review customer-facing security documentation, ensuring it accurately reflects our

🎯 Requirements

• 7+ years in GRC, Information Security, or IT Audit, specifically within a high-growth SaaS/Cloud
• Deep understanding of cloud security principles (AWS/GCP/Azure) and a proven track record leading
• Solid grasp of audit processes, terminology, and risk assessment standards. Certifications such as
• Exceptional ability to lead meetings with external customers and auditors, translating technical
• Advanced proficiency in Jira for tracking control performance data and managing high-volume
• Practical experience performing gap analyses and maturity assessments at an enterprise level

🎁 Benefits

• Supportive and enriching culture for everyone
• Employee affinity groups
• Fertility assistance
• Generous parental leave policy
• Commitment to providing necessary accommodations for individuals with disabilities