Senior Project Manager, GRC – Governance Risk and Compliance

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🕒 Agosto 22

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $115.000 - $140.000 / ano

⏰ Tempo Integral

🟠 Sênior

👷‍♀️ Gerente de Projetos

🦅 Patrocina Visto H1B

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🗣️🇺🇸🇬🇧 Inglês obrigatório

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Logo of Coterie

Coterie

11 - 50 funcionários

👥 B2C

🛍️ Comércio Eletrônico

🛒 Varejo

B2C • eCommerce • Retail

A Coterie é uma empresa dedicada a fornecer soluções premium de fraldas para pais modernos. Seus produtos são projetados para oferecer extrema maciez, alta absorção e menor risco de vazamentos, explosões e assaduras. As ofertas da Coterie incluem várias opções de fraldas, como The Diaper e The Pant, além de lenços umedecidos, para garantir conforto tanto para os bebês quanto tranquilidade para os pais. A empresa enfatiza a segurança, oferecendo produtos testados por dermatologistas, hipoalergênicos e feitos com materiais de qualidade de vestuário. A Coterie também oferece a conveniência de um serviço de assinatura Auto-Renew, permitindo que os clientes recebam entregas regulares e aproveitem economias. A marca é reconhecida com vários prêmios por suas soluções de fraldas, destacando seu compromisso com a qualidade e inovação no cuidado infantil.

Descrição

• Own end-to-end delivery of remediation projects tied to SOC 2, ITGC, and regulatory compliance requirements • Translate audit findings, control gaps, and new regulatory obligations into scoped plans, milestones, and assigned owners • Drive remediation projects to closure • Manage 2 to 4 concurrent projects across security, legal, compliance, finance, or other functions • Maintain project plans with tracked risks, issues, and dependencies • Escalate blockers before they affect timelines • Translate security and compliance requirements into actionable work for engineering and technical teams • Apply Agile, waterfall, or hybrid methodologies as appropriate • Support the annual risk assessment cycle and recurring compliance programs • Maintain schedules, coordinate stakeholder input and deadlines, and keep deliverables on time • Track and report risk treatment plans across owners and due dates • Maintain project and risk-tracking data in project management or GRC/IRM platforms • Coordinate with external auditors to confirm remediation deliverables meet audit requirements • Serve as primary point of contact for remediation and project status across business stakeholders • Build and maintain leadership-facing reporting and dashboards • Deliver status updates and risk escalations to executive leadership and governance forums • Facilitate project meetings and working sessions • Document decisions and action items and track them to closure • Improve project management and tracking processes, templates, and tooling • Help mature GRC's intake, prioritization, and resourcing approach

🎯 Requisitos

• 6+ years of project management experience, including leading complex, cross-functional projects • 2+ years running remediation projects tied to security, compliance, or regulatory findings strongly preferred • Experience translating Compliance & Security requirements into technical work and managing requirements traceability through delivery • Demonstrated experience building leadership-facing reporting and dashboards to track project, remediation, or risk status • Familiarity with frameworks such as SOC 2, ITGC, or similar regulatory and compliance standards • Working technical fluency discussing cloud infrastructure, APIs, the software development lifecycle, and core security concepts • Proven experience managing multiple concurrent projects with competing deadlines and stakeholders • Strong command of Agile, waterfall, or hybrid project management methodologies • Experience with Jira, MS Project, or similar tools • Excellent verbal communication skills, including experience presenting to executive audiences • Experience with written executive communication preferred • Experience with GRC/IRM platforms (e.g. Optro) preferred • PMP, CAPM, or equivalent project management certification preferred • Security certifications (Security+, CISA, CISSP) preferred • Experience in insurance, fintech, or another regulated industry preferred • Must have authorization to work in the United States without current or future visa sponsorship

🏖️ Benefícios

• 100% remote • Health insurance through Aetna (we pay 100% of premiums) • Dental and vision insurance through Guardian (we pay 100% of premiums) • Basic life insurance (we pay 100% of premiums) • Access to flexible spending account (FSA) or health savings account (HSA) • 401K plan (up 4% match with immediate vest) • Flexible PTO policy offering employees up to 4 weeks of PTO in their first 12 months • PTO usage typically does not exceed 5 weeks per calendar year thereafter • 12 company-paid holidays each year • Continuing education annual stipend

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