Security Audit & Controls, Security GRC

About the Role

As part of the Security Audit & Controls team, you will own the Common Control Framework (CCF) across every control domain, from access and change management to logging, encryption, and people controls. You will work with control owners and GRC Partners to draft and validate control descriptions and activities that describe reality rather than policy intent, build the monitoring that shows operating effectiveness continuously instead of once a year, and drive what monitoring finds to closure with control owners.

Key Responsibilities

• Own the Common Control Framework: the canonical control set, its mappings to SOC 2, ISO 27001/42001, HIPAA, FedRAMP, and customer commitments, and the change process for adding, retiring, or rewording controls
• Draft and validate control descriptions and control activities with control owners, so each control states who does what, how often, in which system, and what evidence proves it
• Design and run continuous monitoring of control efficacy: define the metrics and automated tests that show operating effectiveness, tune out false positives, surface failures to owners before an auditor does, and build the controls maturity model that shows where each control domain stands and what it takes to move up a level
• Verify remediation and carry it into steady state: GRC Partners lead remediation in their domains and control owners implement the fixes. This role advises on control design and implementation, confirms fixes against what the auditor actually asked for, and keeps one source of truth for control and finding status.

Requirements

• Several years in IT audit, security compliance, or controls assurance, including hands-on ownership of a control framework or control library across more than one framework (for example SOC 2, ISO 27001, FedRAMP, HIPAA)
• Working command of audit mechanics: scoping, walkthroughs, sampling, design versus operating effectiveness, deficiency evaluation, and evidence reliability
• Experience writing control descriptions, control activities, and test procedures that other teams and external auditors relied on
• Experience with continuous controls monitoring or automated evidence collection, whether you built it, ran it, or audited it
• Enough technical fluency to read a runbook, a configuration, or a pipeline definition and judge whether it enforces what the written control claims

Preferred Qualifications

• Have designed or rebuilt a common controls framework and led the remapping of existing frameworks onto it
• Have stood up continuous controls monitoring or automated evidence programs and can speak to coverage, false-positive rates, and what changed as a result
• Have applied LLMs to assurance work, such as control drafting, framework mapping, evidence testing, or monitoring
• Have defined or assessed controls for AI systems or agents operating in production, or for home-built internal systems

Logistics

• Education requirements: We require at least a Bachelor's degree in a related field or equivalent experience.
• Location-based hybrid policy: Currently, we expect all staff to be in one of our offices at least 25% of the time.
• Visa sponsorship: We do sponsor visas.

Compensation

• Annual Salary: $270,000-$345,000 USD