Compliance Program Manager
Superhuman· Legal and Compliance
Hybrid (Ukraine)not specifiedPosted 7mo ago
About the role
Owns and manages audit execution, control testing, and vendor risk management across Grammarly's multi-product environment, aiming to unify and enhance the company's compliance posture across various frameworks including AI management.
Responsibilities
- Own audit evidence collection, validation, and documentation across audit cycles, managing scheduling, coordination, and stakeholder engagement.
- Support multi-entity audit programs across products at varying maturity levels, including consolidation and gap analysis.
- Design and execute control testing procedures across SOC 2, ISO 27001, ISO 27017/27018, ISO 27701, PCI DSS, and ISO 42001.
- Identify control gaps, document findings, and drive remediation with control owners.
- Lead vendor security assessments, including SOC report reviews, questionnaire responses, risk tiering, and review scheduling.
- Maintain the policy document library, drive review cycles, and draft/update policies with guidance from senior team members.
- Serve as a trusted point of contact for compliance questions, customer-facing inquiries, trust questionnaires, and evidence sharing.
- Coordinate cross-functionally with control owners, Legal, and Engineering leadership.
Qualifications
- 3+ years in GRC, compliance, or IT audit.
- Bachelor’s degree in Information Systems, Business, Computer Science, or related field (or equivalent experience).
- Hands-on experience with core compliance frameworks (e.g., SOC 2, ISO 27001, PCI DSS).
- Effective cross-functional communicator who can influence stakeholders.
- Working knowledge of AWS (compute, storage, IAM, security controls).
- Clear, structured technical writing and documentation skills.
- Ability to learn new tools quickly and translate technical concepts for non-technical audiences.
Skills
Required:Audit and Control TestingVendor Risk ManagementPolicy Drafting and MaintenanceCross-functional Communication
Nice to have:Technical Knowledge of AWS
Benefits
- Not specified in the description.
Last updated Mar 23, 2026. Interested? Apply on the company site.
About Superhuman
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