17 ago
|
Aily Labs SLU
|
España
17 ago
Aily Labs SLU
España
Mission
Weâre seeking a GRC Program Manager to own a defined set of compliance, risk, and security operations frameworks end-to-end.Â
You wonât spend your time on routine evidence collection or manual audit checklistsâwe automate that. Instead, youâll own the complexity: the stakeholder coordination, the conceptual design of how frameworks apply to our environment, and the human judgment calls that automation canât make. Your scope extends beyond traditional GRC into the program and organizational aspects of Security Operationsâensuring 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 whatâs expected of themâbecause you designed it that way.
As a GRC Program Manager, you are the reference person for your assigned frameworksâspanning compliance, risk, and security operations. You own them from interpretation through implementationâdesigning 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-endâfrom 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 workflowsânot bolted on as
📌 GRC Program Manager (España)
🏢 Aily Labs SLU
📍 España