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
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 as afterthoughts
Manage external auditor relationships, including scoping discussions, audit planning, finding resolution, and certification delivery
Anticipate how regulatory changes affect your frameworks and proactively adapt the control environment
Design how abstract regulatory requirements translate into concrete, testable controls for our specific technology stack and business model
Make judgment calls on control app

📌 Programme Manager (Madrid)
🏢 Aily Labs
📍 Madrid