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Program Manager - GRC

Job in Santa Clara, Santa Clara County, California, 95053, USA
Listing for: Astreya
Full Time position
Listed on 2026-09-13
Job specializations:
  • IT/Tech
    Cybersecurity, IT Project Manager
Salary/Wage Range or Industry Benchmark: 150000 - 230000 USD Yearly USD 150000.00 230000.00 YEAR
Job Description & How to Apply Below

We are looking for an experienced Program Manager to drive Governance, Risk & Compliance (GRC) initiatives across our Infrastructure landscape. This role is central to orchestrating cross-functional programs that span Cybersecurity, Application Security, Cloud Infrastructure (AWS/GCP), Identity & Access Management (IAM), and Modern Workplace (M365) teams. A key focus of this role is driving the adoption and rollout of AI-powered capabilities — moving beyond traditional rule-based automation — to strengthen risk management, compliance monitoring, and security operations at scale.

Key Responsibilities

Cross-Functional Program Coordination

  • Serve as the primary program-level point of coordination across multiple stakeholder groups, including Cybersecurity, Application Security, AWS Infrastructure, GCP Infrastructure, IAM, and M365 teams, to drive alignment on GRC initiatives.
  • Build and maintain strong working relationships with engineering, security, and platform leads to ensure program objectives are understood, prioritized, and executed consistently across teams.
  • Facilitate cross-team working sessions, steering committees, and governance forums to resolve dependencies, blockers, and conflicting priorities.

AI-Driven Initiative Rollout

  • Lead the planning, rollout, and adoption of AI-based capabilities (e.g., ML-driven risk scoring, intelligent anomaly detection, AI-assisted compliance monitoring, LLM-based policy/control analysis) across infrastructure and security domains — distinct from traditional rule-based or scripted automation.
  • Partner with data science, security engineering, and platform teams to translate AI/ML capabilities into practical GRC use cases such as automated risk detection, predictive compliance analytics, and intelligent control testing.
  • Track emerging AI capabilities relevant to GRC and infrastructure risk management, and evaluate their applicability for the organization's control environment.
  • Own the end-to-end rollout lifecycle for AI initiatives: use-case definition, pilot design, stakeholder buy-in, phased deployment, and post-rollout measurement of risk/compliance impact.

Governance, Risk & Compliance Ownership

  • Maintain and evolve the GRC roadmap for infrastructure, ensuring initiatives map to applicable regulatory, audit, and internal control requirements.
  • Track risk posture, control gaps, and remediation plans across cloud (AWS/GCP), identity (IAM), endpoint/collaboration (M365), and application security domains.
  • Support internal and external audit engagements by coordinating evidence collection, control walkthroughs, and remediation tracking across stakeholder teams.

Program & Delivery Management

  • Define program charters, milestones, RAID logs, and success metrics for each initiative; report progress to senior leadership and steering committees.
  • Manage program budgets, resource allocation, and timelines across multiple concurrent work streams.
  • Proactively identify risks and dependencies across teams and drive mitigation plans to avoid delivery slippage.

Reporting & Stakeholder Communication

  • Develop executive-level dashboards, status reports, and risk heat-maps summarizing program health and AI-initiative rollout progress.
  • Communicate technical AI/automation concepts in business-friendly terms to non-technical stakeholders and leadership.

Required Skills & Qualifications

  • Bachelor's or Master's degree in Computer Science, Information Security, Risk Management, or related field.
  • Proven experience in Program/Project Management within GRC, Cybersecurity, or Infrastructure domains.
  • Demonstrated experience coordinating initiatives across multiple technical groups such as Cybersecurity, App Sec, Cloud Infra (AWS/GCP), IAM, and M365/Modern Workplace.
  • Working knowledge of AI/ML concepts and…
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