Director, Governance, Risk & Compliance
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Director, Governance, Risk & Compliance: Leading the enterprise GRC program, ensuring is secure and audit-ready as it scales, with an accent on policy, user education, risk management, and audit/certification. Focus on driving SOX ITGC compliance, leading risk assessments, and optimizing GRC tooling to streamline workflows and reporting.
Location: Must be based in Tacoma, WA
Salary: $159,000 - $244,860 plus corporate bonus potential
Company
provides cloud-first networking and security solutions, protecting 70% of the Fortune 500.
What you will do
- Lead and mature the enterprise GRC program across policy, education, risk, audit, certifications, SOX ITGC, and customer/vendor assurance.
- Own and continuously improve security policies and user education, including global phishing simulations and training content.
- Plan and run external and internal audits for SOC 2 and ISO certifications.
- Drive SOX ITGC compliance together with Finance and IT.
- Lead risk assessments using ISO and NIST frameworks, maintain risk registers, and report risk posture to leadership and the board.
- Implement and optimize GRC tooling (e.g., ServiceNow GRC) and automation, including AI, to streamline workflows, monitoring, and reporting.
Requirements
- 15+ years working in governance, risk and compliance and/or information security and risk management with direct ownership of controls and audits.
- Functional knowledge of CISSP security domains and information security industry standards and best practices.
- Strong understanding of applicable security regulatory requirements such as SOX and GDPR, including IT general controls.
- Functional knowledge of ISMS governance models and frameworks (e.g., ISO 27001, NIST CSF, CAIQ) and common security certifications (e.g., SOC 2, ISO 27017-18, ISO-42001).
- IT audit background with solid project management and organizational skills.
- Bachelor’s degree in a relevant field (e.g., Computer Science, Information Systems, Engineering, Business) or equivalent practical experience.
Culture & Benefits
- Comprehensive health coverage, generous PTO, and flexible work options.
- Learning opportunities, career-mobility programs, and leadership workshops.
- Sixteen paid volunteer hours each year and global employee resource groups.
- Modern offices with EV charging and healthy snacks.
- Charitable Giving Program supported by Company Match.
Hiring process
- First 90 Days: Immerse in our culture, connect with mentors, and map the systems and meet with key stakeholders that rely on your work.
- Six Months: Lead at least one major audit or certification event, refine our customer and vendor assurance processes, and advance implementation of ServiceNow GRC and related automation.
- One Year: Demonstrate a measurable improvement in our risk posture, SOX ITGC readiness, and customer/vendor assurance efficiency.
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