Key skills
CloudAILLMGeminiGitSaaSCommunication
About this role
Role Overview
- Lead the end-to-end execution of large-scale consolidated audits (ISO 27001/17/18, SOC 2/3, PCI-DSS, HIPAA, etc.)
- Manage external auditor relationships and hold accountability for successful, zero-finding audit outcomes
- Partner with Product Security Engineering to operationalize AI-driven compliance
- Lead the implementation of AI-agents, gap analysis tools, and automated evidence mapping
- Beyond maintaining current documentation, redesign our compliance "source of truth"
- Lead the adoption of Git-based workflows, Markdown/YAML documentation, and centralized dashboarding
- Act as the primary compliance liaison between Product Security, SRE, Legal, and HR
- Mentor Associate and Junior Program Managers on audit best practices, interview preparation, and stakeholder communication
- Influence our long-term compliance roadmap by identifying systemic bottlenecks and planning for new regulatory requirements
Requirements
- 5+ years of experience in GRC, Information Security, or IT Program Management
- Proven history of leading large-scale external audits in cloud-native or SaaS environments
- Subject matter expertise in with current industry frameworks (PCI-DSS, ISO, SOC, HIPAA etc)
- Experience in Git, Markdown, and YAML is required
- Demonstrated ability to leverage AI/LLM tools (e.g., Gemini, Cursor, NotebookLM)
- A track record of successfully navigating high-pressure audit cycles and resolving conflicting priorities
- Ability to represent Red Hat compliance interests confidently in front of external auditors and internal executive stakeholders.
Tech Stack
- Cloud
Benefits
- Comprehensive medical, dental, and vision coverage
- Flexible Spending Account
- healthcare and dependent care
- Health Savings Account
- high deductible medical plan
- Retirement 401(k) with employer match
- Paid time off and holidays
- Paid parental leave plans for all new parents
- Leave benefits including disability, paid family medical leave, and paid military leave
- Additional benefits including employee stock purchase plan, family planning reimbursement, tuition reimbursement, transportation expense account, employee assistance program, and more!