5 дней назад
Principal Security Governance, Risk & Compliance Analyst (AI Governance)
135 000 - 168 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Principal Security Governance, Risk & Compliance Analyst (AI Governance): Designing and maturing CarGurus’ cybersecurity governance, risk, and compliance program with an accent on cyber risk management, SOC 2 Type II, SOX ITGCs, third-party risk, and AI governance. Focus on building risk assessment frameworks, operationalizing NIST-aligned AI controls, automating GRC processes, and reporting security posture to executives.
Location: Flexible hybrid model; in-person interviews may be required for positions based in Boston or Dublin.
Annual base salary: $135,000–$168,000 USD, plus potential discretionary bonuses or incentives and RSUs.
Company
is a profitable automotive marketplace helping consumers and dealerships manage the online car-shopping, financing, purchasing, and delivery journey.
What you will do
- Lead the strategic direction and maturity of the cybersecurity governance, risk, and compliance program.
- Build cyber risk management capabilities, including assessments, risk registers, remediation tracking, reporting, and security metrics.
- Lead the SOC 2 Type II program and support SOX IT General Controls, application controls, audit readiness, evidence management, and control testing.
- Develop security policies, standards, governance processes, and customer trust initiatives such as security questionnaires and Trust Center activities.
- Build and operationalize AI governance, including AI risk assessments, acceptable-use standards, AI inventory, third-party AI reviews, and NIST AI Risk Management Framework alignment.
- Drive cloud, application, infrastructure, AI solution, and vendor risk assessments, secure development lifecycle integration, automation, and continuous control improvement.
Requirements
- 8+ years of experience in information security, cyber risk, GRC, or IT audit.
- Experience building and maturing cyber risk management programs in a cloud-native SaaS environment.
- Extensive experience leading SOC 2 Type II compliance programs and supporting SOX ITGCs with Internal Audit.
- Experience building AI governance frameworks and conducting AI security and risk assessments.
- Strong knowledge of SOC 2, NIST, ISO 27001, GDPR, CCPA, and AWS security principles.
- Excellent executive communication skills and the ability to influence technical and business stakeholders.
Culture & Benefits
- People-first culture focused on kindness, collaboration, innovation, and inclusion.
- Flexible hybrid work model and robust time-off policies supporting work-life balance.
- Comprehensive benefits and compensation, including equity for all employees and potential bonuses or RSUs.
- Career development programs, employee resource groups, communities, and corporate giving opportunities.
- Daily free lunch, new-car discounts, meditation and fitness apps, and commuting cost coverage.
Hiring process
- In-person interviews may be required for positions based in Boston and Dublin, with advance notification.
- Travel expenses for required in-person interviews are the candidate’s responsibility.
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