Security Program Manager

Lennar

Security Program Manager leading Lennar’s enterprise cybersecurity assurance program. Managing policies, evidence, audits, and compliance controls for a major U.S.

Posted 8/17/2026full-timeMiami • Florida, Texas • 🇺🇸 United StatesSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading enterprise assurance programs, managing multi-workstream projects, and ensuring compliance with regulatory standards. Proficient in risk assessment, policy management, and stakeholder communication at executive levels.

Highest-signal resume keywords

Enterprise Assurance Program ManagementAudit and Compliance ExperienceAgile and Waterfall MethodologiesNIST Cybersecurity Framework KnowledgePMP Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT Project ManagementRisk ManagementPolicy Review and Approval ProcessEvidence CatalogingSecurity Risk IdentificationDocument Management PlatformsAudit ResponsesData AnalysisProcess ImprovementStakeholder Communication

Soft Skills

Detail-OrientedHighly OrganizedExceptional Communication SkillsTime ManagementMentoring and Guidance

Tools & Technologies

AuditBoardSharePointManagement Platforms

Certifications & Qualifications

PMPCISACRISCCIACGEITCISSP

Industry Keywords

NIST SP 800-53SOC CompliancePCI ComplianceFFIEC ComplianceCybersecurity Auditing

Tech Stack

Tools & technologies

Cyber SecurityPMP

About the role

Key responsibilities & impact

Lead and manage the enterprise assurance program across multiple workstreams
Build and maintain the year-long assurance calendar for evidence gathering, policy reviews, and audit responses
Own and maintain the enterprise policy library and annual policy review lifecycle
Design and maintain the policy review and approval process
Own the evidence library, ensuring evidence is cataloged, retrievable, and refreshed before expiration
Serve as primary liaison to internal and external audit teams and regulatory bodies
Lead responses to audit and regulatory evidence requests
Partner with control and policy owners across Lennar IT
Lead evaluation and selection of systems of record for policy and evidence libraries, including SharePoint and AuditBoard
Identify and assess security and compliance risks related to policy gaps, control weaknesses, and stale evidence
Communicate program status, risks, and issues to stakeholders and VP/SVP-level leadership
Mentor and guide program contributors
Analyze assurance trend data and institutionalize process improvements
Maintain the assurance program source of truth in management platforms
Define program requirements, manage milestones, form working teams, establish budgets where applicable, track progress, resolve problems, and publish progress reports

Requirements

What you’ll need

7+ years of professional experience spanning IT project/program management, audit, risk, compliance, or governance
At least 5 years leading multi-workstream projects or programs
Experience with Agile (Scrum, XP), Waterfall/Predictive, and hybrid methodologies
PMP certification preferred
Extremely detail-oriented and highly organized, able to manage concurrent time-sensitive deliverables
Experience interacting with internal or external audit teams
Ability to interpret policy intent and translate it into practical guidance for control owners
Working knowledge of the NIST Cybersecurity Framework (CSF) and NIST SP 800-53 control families, or a comparable enterprise control framework
Familiarity with SOC, PCI, and FFIEC compliance requirements is a strong plus
Cybersecurity and IT auditing insight, including security risk and vulnerability identification, is a major plus
Experience selecting, implementing, or administering security and document management platforms
Direct experience with AuditBoard and SharePoint preferred
Exceptional written and verbal communication skills
Ability to brief VP/SVP-level stakeholders on status, risk, and trade-offs
Strong organizational and time management skills
Bachelor’s degree in Business, Information Systems, Risk Management, or a related field; equivalent experience accepted
Master’s degree preferred
Certifications a plus: PMP, CISA, CRISC, CIA, CGEIT, CISSP, or equivalent
Regular, in-person attendance at the Lennar office during regular work hours
Ability to operate computer equipment and perform required sedentary office activities, including lifting and carrying up to 25 lbs

Benefits

Comp & perks

Medical, Dental, and Vision coverage
401(k) Retirement Plan with a $1 for $1 Company Match up to 5%
Paid Parental Leave
Associate Assistance Plan
Education Assistance Program
Up to $30,000 in Adoption Assistance
Up to three weeks of vacation annually from the moment of hire
Holiday Leave
Sick Leave
Personal Day policies
New Hire Referral Bonus Program
Home Purchase Discounts
Everyone’s Included Day