Senior Manager, IT Cybersecurity & Compliance
KardiganAbout the role
About Us
Position Title: Senior Manager, IT Cybersecurity & Compliance
Department: Information Technology
Reports To: Senior Director, IT Infrastructure
Location: South San Francisco, CA (preferred) or Princeton, NJ – On-site 4 days per week (Mon to Thurs)
Job Overview
We are seeking a Senior Manager, IT Cybersecurity and Compliance to manage and strengthen our information security, privacy, and IT compliance programs. Reporting to the Senior Director, IT Infrastructure, this role manages the day-to-day security risk management process, runs security awareness and training, and helps ensure compliance with applicable regulations and internal policies (including SOX, GDPR, and GxP). The Senior Manager serves as a primary IT point of contact for audits and assessments, maintains IT security policies and standards, oversees vulnerability management and vendor security reviews, and prepares evidence and attestations for IT General Controls (ITGCs) and related governance processes.
Key Responsibilities
- Security governance and program leadership: Help define and execute the IT security and compliance roadmap and operating processes; maintain metrics, reporting, and continuous improvement activities.
- Security policies and standards: Maintain and obtain approvals for IT security policies, standards, and procedures (e.g., vulnerability management, patching, configuration baselines, identity and access management, encryption, logging/monitoring, secure remote access, incident response, and third-party risk management), and recommend updates as needed.
- Vendor and third-party security assessments: Conduct security due diligence and ongoing monitoring for vendors (SaaS, cloud, MSPs, consultants, and critical suppliers), including risk tiering, questionnaires, evidence review (e.g., SOC 1/2, ISO 27001), remediation tracking, and security addendum requirements in partnership with Legal and Procurement.
- Security awareness and training: Run user security training and awareness programs (onboarding, annual training, targeted campaigns, phishing simulations, role-based training), and measure effectiveness through reporting and follow-up actions.
- SOX compliance (ITGC): Support and maintain IT General Controls in scope for SOX (access controls, change management, computer operations, system development where applicable). Provide timely evidence, coordinate walkthroughs, respond to auditor requests, and execute remediation and management action plans.
- Privacy and regulatory compliance: Partner
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