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GRC Program Manager, Audit & Controls

OpenAI· Security
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Hybrid (San Francisco)$216k - $252kFull-timePosted 2mo ago

About the role

Technical, product-minded GRC builder responsible for leading audits and improving the control/evidence systems behind them; builds a reusable common control framework, leverages Codex for automation, and collaborates with engineers to make audits easier by strengthening the underlying system.

Responsibilities

  • Lead external, internal, customer, and certification audit work from scoping through evidence review, fieldwork, remediation, and closeout.
  • Build a common control framework linking risk, control intent, implementation, owner, system, environment, evidence, and applicable frameworks.
  • Validate actual scope and ownership instead of assuming last year's controls, product boundaries, or evidence remain accurate.
  • Use Codex to build and test evidence checks, control mappings, request triage, owner workflows, monitoring, and remediation reporting.
  • Partner with engineers on cloud architecture, identity, logging, data flows, software changes, vulnerabilities, and control effectiveness.
  • Design maintainable, permission-aware tools that preserve source provenance, human review, and evidence integrity.
  • Reduce repeated requests and operational burden for control owners through measurable workflow improvements.
  • Define roadmaps, decision rights, milestones, success metrics, and clear cross-functional escalations.

Qualifications

  • Direct ownership of meaningful audit, security, customer-assurance, or regulatory outcomes.
  • Practical knowledge of control design, evidence, testing, operating effectiveness, and remediation.
  • Technical fluency across cloud systems, identity, logging, APIs, data flows, and system boundaries.
  • Ability to use Codex or comparable AI-assisted development tools to build, run, inspect, and test a working solution.
  • Experience using code, SQL, APIs, structured data, automation, or data workflows to solve an operational problem.
  • Ability to design reusable cross-framework controls without erasing framework-specific test and evidence requirements.
  • First-principles curiosity, creative problem solving, intellectual humility, and the ability to update when facts change.
  • Product and program judgment: define the user, scope, milestones, ownership, adoption, and measurable outcome.
  • Clear, constructive partnership with Security, Engineering, Infrastructure, Product, Privacy, Legal, and audit teams.
  • Frameworks such as SOC 2, ISO 27001/27017, PCI DSS, NIST, or FedRAMP are helpful; a specific degree, certification, or prior access to internal OpenAI tools is not required.

Skills

Required:Audit leadershipControl designTechnical fluency (cloud, identity, logging, data flows)Codex / AI-assisted development

Benefits

  • Medical, dental, and vision insurance for you and your family, with employer contributions to Health Savings Accounts
  • Pre-tax accounts for Health FSA, Dependent Care FSA, and commuter expenses
  • 401(k) retirement plan with employer match
  • Paid parental leave (up to 24 weeks for birth parents and 20 weeks for non-birthing parents), plus paid medical and caregiver leave (up to 8 weeks)
  • Paid time off: flexible PTO for exempt employees and up to 15 days annually for non-exempt employees
  • 13+ paid company holidays, and multiple paid coordinated company office closures throughout the year
  • Paid sick or safe time (1 hour per 30 hours worked, or more, as required by applicable state or local law)
  • Mental health and wellness support
  • Employer-paid basic life and disability coverage
  • Annual learning and development stipend
  • Daily meals in offices, and meal delivery credits as eligible
  • Relocation support for eligible employees
  • Additional taxable fringe benefits, such as charitable donation matching and wellness stipends
Last updated Sep 3, 2026. Interested? Apply on the company site.

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