Sr. Director, Security Governance, Risk and Compliance

DocuSign DocuSign · Enterprise · San Francisco, CA +2 · Security

This role leads the Security Governance, Risk, and Compliance (GRC) program, focusing on embedding security into product and enterprise workflows. It involves managing a global GRC team, defining a product vision for GRC, automating manual activities, and leveraging AI/ML for efficiency. The role ensures compliance with security frameworks, regulatory requirements, and customer needs, while also supporting sales and driving revenue growth through GRC product innovation and delivery.

What you'd actually do

  1. Lead and manage the global GRC team and program, including core components: GRC engineering, governance, risk, compliance, and customer security assurance
  2. Define and drive a multi-year product vision and roadmap for security governance, risk, and compliance (including GRC engineering and development) focused on adoption and measurable risk reduction
  3. Manage architecting of scalable platforms for GRC automation and evidence production, while growing the team's technical skills sets and ensuring engineering and development best practices
  4. Implement the GRC strategy for using AI across GRC teams and responsibilities; maintain a high level of individual proficiency in using AI to perform daily and longer term tasks
  5. Manage collaboration and effective relationships with cross-functional teams to ensure frictionless security and paved path approaches with leadership across the business

Skills

Required

  • Security Governance, Risk, and Compliance (GRC) program management
  • Product and enterprise security leadership
  • Risk-based security approach
  • Security controls framework implementation
  • AI and ML application in GRC
  • Automation of manual GRC activities
  • Security frameworks (NIST, ISO, BSIMM)
  • Customer security assurance
  • Audit readiness and certification management
  • Global regulatory and customer requirements
  • GRC product innovation, development, and delivery
  • GRC user experience optimization
  • Policy, standards, and procedure design
  • Real-time data measurement of controls
  • Sales support for GRC
  • Team leadership and management
  • Cross-functional collaboration
  • Budget and resource management
  • Technical security rigor
  • AI proficiency for daily tasks

Nice to have

  • Experience in regulated environments (e.g., fintech, healthcare, government)
  • Experience with specific AI/ML tools or platforms for GRC

What the JD emphasized

  • technically proficient
  • productized capability
  • scalable security controls
  • risk-based approach
  • contemporary, cost-effective tools and practices to automate historically manual activities
  • AI and ML where appropriate to optimize efficiencies
  • delivering at scale and with speed
  • product owner for the security controls framework and security risk mitigation
  • policies, standards, procedures, and controls are designed for adoption, automated by default, and measured through real-time data
  • driving revenue growth through GRC support to the business
  • product innovation, development, engineering, and delivery
  • deepen security within the platform and across the enterprise
  • enhancing customer trust
  • optimizing the GRC user experience
  • measurable outcomes and continuous improvement
  • architectural blueprint that transforms GRC into a scalable product platform and service
  • technology-driven automation strategy
  • timely delivery of GRC product, engineering, and risk reduction capabilities
  • security threats, trends, technologies, and industry best practices (existing and emerging)
  • translating technical risk into business impact
  • frictionless security and paved path approaches
  • contemporary tooling and automation to optimize insights, efficiency, and efficacy
  • enhancing technical security rigor
  • technical requirements, architectural design and modification documents
  • senior escalation point for complex or high risk security issues
  • architectural, process, and implementation improvements from lessons learned
  • high level of individual proficiency in using AI to perform daily and longer term tasks
  • continuously improve the company-wide Docusign security program