Mission
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

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