Senior Compliance Program Manager, GRC
New York, New York City, Richmond County, New York, 60290, USA
Listed on 2026-10-18
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IT/Tech
Cybersecurity, Information Security & Data Protection, Security Management & Operations
Keeper Security is hiring a Senior Compliance Program Manager to join our CISO organization and help drive regulatory compliance, audit readiness and security governance across Keeper’s enterprise and federal environments. This is a 100% remote position from select locations, with an opportunity to work a hybrid schedule for candidates based in the Chicago, IL or El Dorado Hills, CA metro areas.
AboutKeeper
Keeper Security is a leading cybersecurity software company that protects thousands of organizations and millions of people in more than 150 countries. Keeper delivers a powerful zero-trust and zero-knowledge solution built to meet the stringent requirements of federal IT environments. Its flagship offering, KeeperPAM®, is an AI-enabled, cloud-native platform that protects users, devices, and critical infrastructure from cyber attacks. Recognized in the Gartner® Magic Quadrant TM for Privileged Access Management (PAM), Keeper combines robust compliance with unmatched visibility and control.
With industry-leading certifications, including FedRAMP High and GovRAMP Moderate Authorization, Keeper provides the security assurance public sector organizations require. Learn why federal agencies, including NASA and the DOJ, trust Keeper to defend against today’s sophisticated adversaries at
The Role
As a Senior Compliance Program Manager, you will manage complex compliance and governance initiatives across Keeper’s enterprise and regulated environments, including FedRAMP High and DoD IL5.
You will be responsible for coordinating audit cycles, continuous monitoring, POA&M remediation, third‑party risk, policy governance, security training and supporting documentation. You will work closely with control owners and security leadership to translate regulatory requirements into clear plans, operational processes and accountable work streams. This role requires strong compliance expertise combined with disciplined program management. You will maintain integrated plans, track risks and dependencies, drive cross‑functional accountability and ensure documentation, training and evidence remain accurate, complete and audit‑ready.
Responsibilities- Plan and manage compliance programs across audit cycles, continuous monitoring, POA&M remediation, policy initiatives and supporting documentation
- Establish program scope, milestones, dependencies, ownership and reporting across Security, Engineering, Dev Ops, IT and GRC
- Maintain integrated program plans, risks, assumptions, issues and dependencies and elevate blockers with clear recommendations
- Coordinate evidence collection, remediation tracking and control‑owner activities for compliance and audit initiatives
- Maintain working knowledge of frameworks including NIST 800‑53, FedRAMP High, DoD IL5, SOC 2, ISO 27001 and PCI DSS
- Partner with GRC and ISSO stakeholders on audit readiness, control documentation, remediation and continuous monitoring activities
- Monitor evolving regulatory and security requirements and assess potential business and operational impact
- Support compliance responses for customers, contracts, security reviews and RFPs
- Support and help mature Keeper’s third‑party risk management program, including risk‑tiered assessments of vendors and business partners
- Review vendor security documentation, attestations and supply chain risk factors and provide risk‑based recommendations
- Partner with Procurement, Legal and business owners on security requirements, contract terms and remediation expectations
- Maintain the third‑party risk register and track remediation, risk acceptance and program metrics
- Author, maintain and govern information security policies, standards, procedures and control narratives
- Support System Security Plan documentation and other…
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