Lead Technical Governance Analyst

Toast

. Design and drive the foundational architecture of the GRC program .

Posted 5/18/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $115,000 - $234,000 per yearWebsite

Tech Stack

Tools & technologies

Cyber SecurityServiceNow

About the role

Key responsibilities & impact

Design and drive the foundational architecture of the GRC program
Build frameworks, systems, and transformation programs for scale and efficiency
Oversee workforce-related security initiatives and policies
Collaborate with Security and Business Technology teams to secure data
Develop and implement governance policies, controls, and best practices
Lead complex security programs from concept to operational maturity

Requirements

What you’ll need

8+ Years of progressive experience in Information Security GRC, Audit, or Technical Program Management
Hands-on experience designing and operationalizing a Common Controls Framework (CCF)
Proven experience serving as an Administrator, Architect, or primary owner of a modern GRC tool (e.g., AuditBoard, ServiceNow GRC, Workiva)
Expert ability to define, manage, and enforce a clear hierarchy of governance documentation
Demonstrated ability to drive the lifecycle of complex security initiatives
Strong understanding of cybersecurity controls across multiple security domains

Benefits

Comp & perks

Competitive compensation
Benefits programs to attract and retain talent
Flexibility to meet changing needs

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Information Security GRCAuditTechnical Program ManagementCommon Controls Framework (CCF)Governance policiesSecurity controlsSecurity initiativesOperational maturity

Soft Skills

CollaborationLeadershipCommunicationOrganizational skills