Lead Technical Governance Analyst

Toast

Remote
$146,000 - $234,000 usd; not specified; not specif...
Remote
Grc platform ownership (auditboard)
Common controls framework stewardship
Customer trust center strategy
Design and drive the foundational architecture of a world-class GRC program, enabling scale and efficiency across security, compliance, and risk domains

Job Summary

  • Design and drive the foundational architecture of a world-class GRC program, enabling scale and efficiency across security, compliance, and risk domains.
  • Own and evolve the Common Controls Framework, mapping complex regulations to a single source of truth and leading strategic, cross-functional security programs from concept to maturity.
  • Champion 'Compliance by Design' by embedding GRC checkpoints into the SDLC and product innovation pipelines, and develop governance policies to enhance the security posture across corporate IT and workforce systems.

Matching Summary

Design and drive the foundational architecture of a world-class GRC program, enabling scale and efficiency across security, compliance, and risk domains.

Salary

$146,000 - $234,000 USD; Not specified; Not specified

Skills & Requirements

Must-have

  • GRC platform ownership (AuditBoard)
  • Common Controls Framework stewardship
  • Customer Trust Center strategy
  • security policies and controls
  • cybersecurity landscape understanding
  • cross-functional collaboration

Nice-to-have

  • controls engineering experience
  • scripting and API integration
  • advanced security certifications
  • training program design
  • cyber tabletop exercises

Key Requirements

  • 8+ years in Information Security GRC, Audit, or Technical Program Management
  • Hands-on CCF design and operationalization
  • GRC platform administration/ownership experience
  • Policy architecture and security baselines
  • Complex security initiative lifecycle management
  • Strong cybersecurity controls understanding (cloud, corporate IT, IAM)
  • Leadership and driving initiatives without direct authority

Work Rights

Not specified

Tailored Resume

Cover Letter