Program Manager, Security GRC

Details

Who We Are

About Stripe

Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world's largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Stripe's mission is to increase the GDP of the internet.

About the Team

The Stripe Security team is dedicated to improving the security of Stripe and its users. The Security Governance, Risk, and Compliance (SGRC) team provides security governance, risk management, and compliance capabilities that enable strategic security decisions, measurement of risk and control posture, and representation of Stripe Security to internal and external entities.

What You'll Do

Stripe is looking for a Security GRC Program Manager with deep expertise in security compliance to serve as the primary interface between Stripe's Security organization and external auditors, regulators, and compliance stakeholders. You will represent the Security team in audit engagements, explain how Stripe's security controls are designed and operate, and ensure that compliance obligations across a complex global regulatory landscape are met consistently and rigorously.

You will act as a proxy between external entities such as regulators and auditors and Stripe's internal security teams. You will ensure consistency in compliance responses and help maintain a lean and effective compliance program in an evolving and maturing organization.

Responsibilities

• 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 between external stakeholders 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, including ISO 2700x, PCI DSS, SOX, NIST, and 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.
• Collaborate with cross-functional stakeholders to track and report on control remediation efforts.
• Support broader GRC team program initiatives, including policy writing, security awareness training, and third-party security risk assessments.

Requirements

• Subject matter expertise in information security frameworks, practices, policies, standards, and procedures, such as NIST CSF, SOC 2, PCI DSS, and ISO 27001/2 or equivalent.
• At least 6 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 such as DORA, FFIEC, EBA, and NYDFS, with experience integrating them into compliance programs.
• Experience conducting security audits and supporting compliance across complex, overlapping regulatory frameworks.
• Strong program management skills, including 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.