GRC Program Manager, Audit & Controls
OpenAI· Security
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.
About OpenAI
ai-infrastructure-and-developmentliquid-ai-recruiting-targetllmsetter-30setter-30-2026-q1speech-to-texttext-to-speechvoice-ai-stack
More open roles at OpenAI
- Head of First Party Chip Finance4d agoHybrid (San Francisco) · Strategic Finance
- Enterprise Security Engineer, Vulnerability Management4d agoHybrid (San Francisco), Hybrid (US - Remote) · Security
- Strategic Finance, Emerging B2B Products4d agoHybrid (San Francisco) · Strategic Finance
- Client Platform Engineer4d agoHybrid (San Francisco) · Security
- Compliance Program Manager — Regulatory Compliance4d agoHybrid (San Francisco) · Security