- We’re seeking a GRC Program Manager to own a defined set of compliance, risk, and security operations frameworks end-to-end
- You won’t spend your time on routine evidence collection or manual audit checklists—we automate that
- Instead, you’ll own the complexity: the stakeholder coordination, the conceptual design of how frameworks apply to our environment, and the human judgment calls that automation can’t make
- Your scope extends beyond traditional GRC into the program and organizational aspects of Security Operations—ensuring detection, response, and operational processes are governed, measured, and continuously improved
- Success means your frameworks run smoothly, auditors get what they need without chasing people, and control owners across the business understand what’s expected of them—because you designed it that way
- As a GRC Program Manager, you are the reference person for your assigned frameworks—spanning compliance, risk, and security operations
- You own them from interpretation through implementation—designing how controls map to our systems,



coordinating across teams to ensure accountability, and managing external auditor relationships
- You also own the programmatic and organizational side of Security Operations: how we structure detection and response processes, measure operational effectiveness, and ensure continuous improvement
- Routine operational work is handled through AI and automation; your value is in the complexity that requires human judgment
- Framework Ownership & Coordination:
- Own assigned compliance frameworks (e.g., SOC 2, ISO 27001, GDPR, AI regulations) endto‑end—from interpreting requirements and designing control mappings to ensuring audit readiness
- Act as the single point of accountability for your frameworks: auditors, control owners, and leadership come to you for answers
- Coordinate cross‑functional stakeholders (Engineering, Product, Legal, People) to ensure controls are embedded in their workflows—not bolted on a

📌 GRC Program Manager (España)
🏢 Aily Labs
📍 España