The Program Manager is a mid-to-senior level individual contributor role responsible for leading high-stakes audits and specialized compliance workstreams. The Program Manager role is an individual contributor role responsible for leading high-stakes audits and specialized compliance workstreams.
Lead the end-to-end execution of specialized external audits (e.g., PCI, SOC2, ENS High, IRAP, ISO 22301) and coordinate all phases from initial scoping to…
Serve as the lead point of contact for Financial Services customer audits, facilitating meetings, responding to security questionnaires…
Lead internal audit cadences and drive the POA&M tracking process, ensuring technical teams remediate findings within required SLAs.
Map new regulatory requirements to our central control framework, performing gap analyses to identify where existing controls can be leveraged for new certifications.
Deep understanding of cloud security principles (AWS/GCP/Azure) and a proven track record leading technical audits for ISO 27001, SOC 2, or PCI.
Solid grasp of audit processes, terminology, and risk assessment standards. Certifications such as CISA, CRISC, CISSP, or ISO Lead Implementer are highly preferred.
Exceptional ability to lead meetings with external customers and auditors, translating technical complexities into business risk and compliance assurance.
Advanced proficiency in Jira for tracking control performance data and managing high-volume remediation workflows.
Experience: Mid-level · 7+ years
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