The opportunity
Anthropic's Security Governance, Risk, and Compliance (GRC) team is the connective tissue that holds the company accountable to its security commitments. We translate regulatory, customer, and voluntary obligations into controls that teams act on, and give leadership a bird's-eye view of how well we're meeting them.
What you'll do
Own the Common Control Framework: the canonical control set, its mappings to SOC 2, ISO 27001/42001, HIPAA, FedRAMP, and customer commitments, and the change process for adding, retiring, or rewording controls
Draft and validate control descriptions and control activities with control: owners, so each control states who does what, how often, in which system, and what evidence proves it
Design and run continuous monitoring of control efficacy: define the metrics and automated tests that show operating effectiveness, tune out false positives, surface failures to owners before an auditor does, and build the controls maturity model that shows where each control domain stands and what it takes to move up a level
Verify remediation and carry it into steady state: GRC Partners lead remediation in their domains and control owners implement the fixes. This role advises on control design and implementation, confirms fixes against what the auditor actually asked for, and keeps one source of truth for control and finding status. Once a fix holds, it works with the partner to standardize the evidence pull and, where appropriate, automate it or build continuous monitoring, so the control rolls into the unified audit management program.
Map new frameworks and commitments onto the CCF as we commit to them, and: support gap assessments when a new framework, certification, product, or entity comes into scope, using the CCF as the baseline and writing the requirements for each delta
Support the integrated audit and customer audits: readiness checks, walkthrough preparation, evidence request lists, and the readout of external findings back to GRC
What they're looking for
- Have designed or rebuilt a common controls framework and led the remapping of existing frameworks onto it
- Have stood up continuous controls monitoring or automated evidence programs: and can speak to coverage, false-positive rates, and what changed as a result
- Have applied LLMs to assurance work, such as control drafting, framework: mapping, evidence testing, or monitoring
- Have defined or assessed controls for AI systems or agents operating in: production, or for home-built internal systems
- Have provided requirements for a homegrown GRC platform and worked with the engineers who build it
