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Security Compliance and Risk Project Manager

South San Francisco, CA 94080

Posted: 03/16/2023 Employment Type: Contract Job Category: Quality and Compliance Job Number: 553583 Is job remote?: Yes Country: United States

Job Description

Client Security is looking for an experienced security compliance and risk professional to join the team. This person will serve in a critical role helping with execution of strategic initiatives and operational programs in close partnership with Client Security GRC, Security Engineering and Security Operations team.
  • Drive governance & compliance control requirements with key partners (Product, Corporate IT, Security, Internal Audit, Privacy and Compliance).
  •  Assist in internal and external audits and continuously monitor external compliance / regulatory environments for changes needed to be applied to our current practices
  •  Help establish and manage audit and attestation process using the internal GRC tool
  • Regularly collaborate with subject matter experts (SME), product teams, business partners, and management to evaluate security controls, develop remediation and mitigation plans, and track progress towards issue closure.
  •  Review and work with SMEs to assist in documentation of internal policy requirements based on industry standards, and relevant regulations and understand how they apply within the organization
  •  Ensure the completion of various control activities by partnering with control owners throughout the organization
  •  Perform ad hoc audits & special projects in support of overall security risk management.
  •  Develop reports and dashboards to support the Compliance & Governance program


 5+ years of governance, audit, compliance, risk, and / or security experience
  • Experience in a governance or regulatory compliance environment related across industries (HIPAA, FEDRAMP, SOC, GDPR, etc.)
  • Experience developing, championing, and managing internal compliance programs.
  • Technical knowledge of technology controls in various environments (SaaS-heavy) and management of those controls in a GRC solution / tool
  • Analytical thinker who is highly organized and pays close attention to detail.
  •  Bachelor of Science degree in Information Systems, Computer Science, Accounting / Audit, or a related technical field required.
  •  Ability to review existing processes, identify potential improvements & work with the appropriate stakeholders to drive efficiencies
  • Lead collaboration with a diverse set of internal and external stakeholders - strong interpersonal skills
  •  Ability to identify areas for improvement in an existing control / process and drive change

  •  Experience in GRC tools (ex: Archer, ServiceNow or similar)
  •  Practical experience with process improvement frameworks is a plus (ex: Six Sigma or other)
  • Experience with agile methodologies
  •  Prior internal or external audit experience

CO, NY candidates may not be considered.
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