Grc Program Manager Audit Controls Jobs

…are hiring a technical, product-minded GRC builder who can own consequential audits while improving the control and

Within Security GRC, Audit & Assurance runs the integrated audit across our frameworks and maintains the Common Control Framework the program hangs off

Adopt Stripe’s programs, controls and processes where it makes sense, and find custom approaches where it doesn’t.

Program Managers play a critical role in aligning teams and delivering execution at scale.

The team also manages security risk arising from Stripe’s relationships with third parties by assessing their security controls, identifying and mitigating risk,

Within Security GRC, Compliance & Audit Programs runs the integrated audit across our frameworks and maintains the Common Control Framework, the single

…to the Director of Internal Controls, you’ll lead risk-based IT operational audits and the IT work-stream of our Sarbanes-Oxley (SOX) program.

…an end-to-end, cross-functional, product assurance program applying judgement where what type of process or controls should

The Internal Audit Senior Manager is responsible for executing risk-based internal audits, assisting the Sarbanes-Oxley (SOX) compliance program, and providing risk

Privacy program-management experience is a plus.

Minimum qualifications Big 4 audit firm experience on SOX 404 or ICFR engagements, including managing audit calendars, PBC requests