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Grc Program Manager Jobs in California (NOW HIRING)

Adobe

GRC Strategy and Insights Lead

San Jose, CA

Manage audit strategy across programs and align GRC strategy with revenue-generating certifications. Track and report revenue influenced by certifications. * Partner with GTM teams to position ...

Okta

Senior Director, GRC

San Francisco, CA · On-site

We don't view Governance, Risk, and Compliance (GRC) as a passive reporting function or an ... program. * Audit Management & Remediation: Serve as the primary executive lead for internal ...

Apogee Global RMS

Cybersecurity Program Manager

San Jose, CA · Remote

$151K - $184K/yr

Contribute to Apogee's integrated risk practice through structured analysis and clear documentation Requirements Qualifications * 3-7+ years of experience in cybersecurity program management, GRC, or ...

Apogee Global RMS

Cybersecurity Program Manager

San Jose, CA · On-site +1

$151K - $184K/yr

Contribute to Apogee's integrated risk practice through structured analysis and clear documentation Requirements Qualifications * 3-7+ years of experience in cybersecurity program management, GRC, or ...

Triwill Group

Senior Director, GRC

San Francisco, CA · On-site

$264K - $363K/yr

We don't view Governance, Risk, and Compliance (GRC) as a passive reporting function or an ... program. * Audit Management & Remediation: Serve as the primary executive lead for internal ...

Okta

Senior Director, GRC

San Francisco, CA · On-site

$264K - $363K/yr

We don't view Governance, Risk, and Compliance (GRC) as a passive reporting function or an ... program. * Audit Management & Remediation: Serve as the primary executive lead for internal ...

Golden-1-Credit-Union

$92K - $120K/yr

Manage the reporting requirements for Golden 1's IT GRC program, ensuring IT activities, processes, and procedures meet defined requirements, policies, and regulations. Manage assessments and gap ...

Saige Partners

CyberSecurity Program Manager

San Jose, CA · On-site

$151K - $184K/yr

Cybersecurity Program Manager - GRC (San Jose, CA) Job Overview: We are seeking an experienced Cybersecurity Program Manager to lead the development and execution of enterprise-wide cybersecurity ...

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Governance, Risk Management and Compliance, Senior Director

San Jose, CA • On-site

Astera Labs
Semiconductor and Electronic Component Manufacturing • 11 - 50 employees
Learn more about Astera Labsexternal

$225K - $250K/yr

Full-time

Re-posted 14 days ago

Job description

Senior Director, Governance, Risk Management and Compliance

Location: San Jose, CA

Role Overview

Astera Labs is redefining connectivity for the AI era, and as we scale, we need a strategic leader to safeguard how we operate. The Senior Director, Governance, Risk Management and Compliance (GRC) will build and lead the enterprise GRC function - establishing the frameworks, controls, and culture that protect Astera Labs' people, products, data, and reputation as we grow.

This is a highly visible, cross-functional role that partners with Finance, Legal, IT, Security, Engineering, and Operations to embed risk-aware decision-making across the company. You'll shape how Astera Labs manages enterprise risk, regulatory compliance, internal controls, and third-party risk during one of the most exciting growth chapters in semiconductors - enabling rack-scale AI infrastructure for the world's leading hyperscalers.

Key Responsibilities

  • Governance & Program Leadership
    • Build, lead, and continuously mature Astera Labs' enterprise GRC program, aligned to company strategy and growth stage
    • Define governance structures, policies, and standards; drive executive and Board-level reporting on risk and compliance posture
    • Partner with Legal, Finance, IT, and Security leadership to align GRC priorities with business objectives
  • Risk Management
    • Design and operate the enterprise risk management (ERM) framework, including risk identification, assessment, treatment, and monitoring
    • Lead third-party and vendor risk management, ensuring appropriate due diligence and ongoing oversight
    • Establish clear risk appetite, metrics, and escalation paths across business functions
  • Compliance & Controls
    • Own the internal controls program (including SOX readiness and ongoing 404 compliance) in partnership with Finance and Internal Audit
    • Drive compliance with applicable regulatory, industry, and customer requirements (e.g., SOC 2, ISO 27001, NIST, data privacy regulations)
    • Serve as primary liaison for internal and external auditors, coordinating audits, findings, and remediation
  • Team & Culture
    • Recruit, develop, and lead a high-performing GRC team as the function scales
    • Champion a culture of accountability, integrity, and continuous improvement across the organization
    • Deliver training, awareness, and enablement programs that make risk and compliance part of how Astera Labs operates day-to-day

Basic Qualifications

  • Bachelor's degree in business, Finance, Accounting, Information Systems, or a related field
  • 10+ years of progressive experience in governance, risk management, compliance, internal audit, or a related discipline, with 5+ years in a leadership role
  • Demonstrated experience building or scaling a GRC program at a public or pre-/post-IPO technology company
  • Strong working knowledge of SOX, ERM frameworks (e.g., COSO), and industry standards such as SOC 2, ISO 27001, or NIST
  • Proven ability to influence and partner with executive stakeholders across Finance, Legal, IT, Security, and business functions
  • Excellent written and verbal communication skills, with experience presenting to executives, auditors, and/or the Board

Preferred Qualifications

  • Advanced degree (MBA, MS) and/or professional certifications such as CPA, CIA, CISA, CRISC, or CISSP
  • Experience in the semiconductor, hardware, or hyper-growth technology sector
  • Familiarity with data privacy regulations (GDPR, CCPA) and export/trade compliance considerations
  • Experience implementing GRC tooling and automating controls, assessments, and reporting
  • Strategic thinker who thrives in fast-paced, ambiguous environments and can balance pragmatism with rigor

Salary range is $225,000 to $250,000 depending on experience, level, and business need. This role may be eligible for discretionary bonus, incentives and benefits.

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