Program Manager, Security GRC
Security GRC Program Manager serving as primary interface between Stripe's Security team and external auditors/regulators. Manage audits, maintain evidence repository, perform risk/control assessments across global frameworks, and support compliance initiatives.
About the job
Responsibilities
- Act as an information security subject matter expert during cross-functional audit engagements, representing the Security team in walkthrough meetings with auditors and regulators.
- Serve as the internal liaison (proxy) between external entities and the Security organization to ensure audits are managed effectively and consistently.
- Create and maintain a central repository of audit evidence artifacts required for compliance with SOC 2, PCI DSS, SOX, and other global regulatory standards.
- Perform security risk and control assessments against common frameworks to ensure compliance with Stripe's Information Security Policy and Standards and applicable regulations (e.g., ISO 2700x, PCI DSS, SOX, NIST, COBIT).
- Support control owners with guidance on security control design and redesign to ensure continued compliance and effectiveness.
- Facilitate security compliance support for Stripe's legal entities with regulatory obligations, and collaborate with cross-functional stakeholders to track and report on control remediation efforts.
- Support broader GRC team program initiatives, including policy writing, security awareness training, and third-party security risk assessments.
Minimum Requirements
- Subject matter expert in information security frameworks, practices, policies, standards, and procedures (e.g., NIST CSF, SOC 2, PCI DSS, ISO 27001/2, or equivalent).
- 6+ years of experience in Security Governance, Risk, and Compliance or Technology Compliance roles with a strong understanding of audit processes.
- Exposure to global regulatory requirements (e.g., DORA, FFIEC, EBA, NYDFS) and experience integrating them into compliance programs.
- Experience conducting security audits and supporting compliance across complex, overlapping regulatory frameworks.
- Strong program management skills with proficiency in coordinating security assessments and managing multiple stakeholder engagements across time zones.
- Excellent communication skills, with the ability to build relationships at all levels and translate technical security concepts for auditors, regulators, and executive audiences.
Skills
Nist Csf, SOC 2, Pci Dss, ISO 27001, Iso 27002, Sox, Nist, Cobit, Dora, Ffiec, Eba, Nydfs, Security Compliance, GRC, Audit Management
Similar jobs
Security Engineering jobs
Idme
McLean, VA
Leads cloud-native security operations, incident response, threat hunting, and forensic investigations while mentoring SOC analysts and improving detection processes. Requires 8+ years in information security, including hands-on cloud incident response and experience with Kubernetes, CI/CD, and advanced security tools.
ConductorOne
San Francisco, CASenior Security Engineer responsible for application, cloud, and platform security, with a focus on automating security workflows, threat modeling, secure development, and remediation. Requires hands-on SaaS security, cloud infrastructure, code review, and agent or automation experience.
Mercor
San Francisco, CA
Leads the company’s security GRC function, owning SOC 2, ISO 27001, enterprise audits, third-party risk, policy governance, and automated evidence workflows. Requires 7+ years of GRC or audit experience, end-to-end SOC 2 and ISO 27001 ownership, and strong security tooling expertise.
Anthropic
San Francisco, CALeads technical SOX controls assurance for financially significant systems, translating audit requirements into engineering acceptance criteria and continuous monitoring. Requires ITGC and SOX 404 expertise, strong engineering fluency, programming ability, and cross-functional collaboration with Finance, Engineering, and auditors.
Discord
United States
Senior platform security engineer responsible for building identity and access management systems, Zero Trust architecture, cloud security baselines, and secure developer platforms. Requires 5+ years operating production systems and strong software development and security experience.