Program Manager, Security GRCActive

Stripe
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The opportunity

The Stripe Security team is dedicated to improving the security of Stripe and its users. Our users trust us with some of their most sensitive information, and we make security a first-class consideration in everything we do.

What you'll do

  • Act as an information security subject matter expert during cross-functional: audit engagements, representing the Security team in walkthrough meetings with auditors and regulators

  • Serve as the internal liaison (proxy) between and the Security organization: to ensure audits are managed effectively and consistently

  • Create and maintain a central repository of audit evidence artifacts required: for compliance with SOC 2, PCI DSS, SOX, and other global regulatory standards

  • Perform security risk and control assessments against common frameworks to: ensure compliance with Stripe's Information Security Policy and Standards and applicable regulations (e.g., ISO 2700x, PCI DSS, SOX, NIST, COBIT)

  • Support control owners with guidance on security control design and redesign: to ensure continued compliance and effectiveness

  • Facilitate security compliance support for Stripe's legal entities with: regulatory obligations, and collaborate with cross-functional stakeholders to track and report on control remediation efforts

What they're looking for

  • Subject matter expert in information security frameworks, practices,: policies, standards, and procedures (e.g., NIST CSF, SOC 2, PCI DSS, ISO 27001/2, or equivalent)
  • + years of experience in Security Governance, Risk, and Compliance or: Technology Compliance roles with a strong understanding of audit processes
  • Exposure to global regulatory requirements (e.g., DORA, FFIEC, EBA, NYDFS): and experience integrating them into compliance programs
  • Experience conducting security audits and supporting compliance across: complex, overlapping regulatory frameworks
  • Strong program management skills with proficiency in coordinating security: assessments and managing multiple stakeholder engagements across time zones
  • Excellent communication skills, with the ability to build relationships at: all levels and translate technical security concepts for auditors, regulators, and executive audiences