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The role is part of the Security Function within the broader Mozilla Infrastructure team. The Security team supports Product, Enterprise and GRC functions across the organization aligned with the mission to build a safe & secure internet. This role is responsible for defining, developing and helping implement a Governance, Risk and Compliance framework for both Enterprise and Product verticals. The ideal candidate will be responsible to deliver an integrated framework that aligns security, privacy, regulatory, and risk management initiatives across the organization. The ideal candidate is a collaborative leader with deep domain expertise in information security, regulatory compliance, risk governance, and cross-functional stakeholder engagement.
Job Responsibility:
Governance : develop and maintain a comprehensive GRC strategy and roadmap aligned with business objectives. Lead the creation and enforcement of standards, policies, controls, audits, reporting across various enterprise and product verticals
Risk Mgmt : develop and operationalize a risk assessment and management framework on a periodic basis to enable prioritization and remediation of critical issues. Define and deliver measurable scorecards and metrics to enable data driven decision making
Compliance : ensure compliance with various regulatory standards and frameworks ( ISO, NIST, SOC2, CCPA, GDPR, etc). Lead internal and external audit activities including tracking and resolving deficiencies and remediations
Partner closely with Legal / IT / Finance / Security to align on the GRC program and deliver a cohesive integrated risk management framework
Led defining requirement and reporting (scorecards) of data life cycle management across enterprise and product domains working with data platform and legal team
Requirements:
10+ years of progressive experience in developing and delivering an integrated GRC framework
Strong understanding and deep knowledge of regulatory frameworks, processes and tools related to building a robust GRC framework
Experience leading and delivering cross functional requirements for product & enterprise teams to implement controls and measures to meet compliance requirements
Relevant industry certifications (CISA, CISSP, CISM, CRISC, etc)
Hands-on understanding of using various technology and tools (SEIM, BI Tools)
Ability to develop Root Cause Analysis (RCA) and remediation plans to resolve risk deficiencies working with respective stakeholder teams
Strong critical thinking skills with the ability to drive long term organizational impact
A background that demonstrates a bias for action and the ability to navigate constraints in order to achieve business outcomes
Ability to collaborate and influence a diverse group of stakeholders to address cross-functional challenges and lead change
What we offer:
Generous performance-based bonus plans
Rich medical, dental, and vision coverage
Generous retirement contributions with 100% immediate vesting
Quarterly all-company wellness days
Country specific holidays plus a day off for your birthday
One-time home office stipend
Annual professional development budget
Quarterly well-being stipend
Considerable paid parental leave
Employee referral bonus program
Other benefits (life/AD&D, disability, EAP, etc. - varies by country)
Flexible work environment
Industry-leading paid parental leave (up to 26 weeks of fully paid leave for childbearing parents and up to 12 weeks for non-childbearing parents)
Reimbursement for professional development (up to $3,000/year)
A work setup including the latest hardware and software of your choice
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