FIND_THE_RIGHTJOB.
San Francisco, United States
Docusign is hiring a Security Governance Manager to join the Security Governance, Risk Management and Compliance (GRC) team. This is a high-impact role that combines strategic thinking, influence and technical acumen.
As a Security Governance Manager, you will help modernize the Governance function by ensuring that security policies and standards are seamlessly integrated into business processes, and controls are actionable, measurable and operationally relevant.
You will support a range of security governance objectives, including driving security maturity assessments and managing security policies, standards and the enterprise security control framework – ensuring alignment with leading security frameworks and regulations such as ISO 27001, ISO 42001 (AI) SOC 2, PCI-DSS, NIST CSF, FedRAMP, DORA, EU AI Act.
Partnering with Compliance, Risk management, and technical SMEs across Technology, Engineering and IT, you will drive alignment on security requirements and controls, ensuring consistency , accuracy and accountability across all domains.
This position is an individual contributor role reporting to the Director of Security Governance.
Responsibility
Manage and continuously refine the Docusign security control framework library across multiple security frameworks, standards and regulations
Translate security policies and standards into testable, measurable control objectives
Manage security maturity capability and control assessments in collaboration with Risk and Compliance teams
Rationalize requirements across frameworks and eliminate duplication to ensure a streamlined, scalable control set
Translate security controls into relevant business requirements
Drive working sessions with SMEs across cloud, infrastructure, application, and IT domains to validate applicability of controls
Track effectiveness of controls and document results, gaps, and exceptions
Collaborate with compliance, risk management, and technical teams to ensure controls support business needs, audit readiness and proactive risk mitigation
Support maturity assessments and roadmaps to continuously improve control effectiveness
Ensure control data feeds into the risk register and informs risk prioritization
Provide guidance and playbooks to enable consistent and sustainable control operations by owners
Support Compliance in defining evidence expectations for each control and support reuse across audits and assessments
Define and track metrics for control effectiveness, maturity, and coverage
Deliver reporting and dashboards that give leadership visibility into control health and gaps
Hybrid:
Positions at Docusign are assigned a job designation of either In Office, Hybrid or Remote and are specific to the role/job. Preferred job designations are not guaranteed when changing positions within Docusign. Docusign reserves the right to change a position's job designation depending on business needs and as permitted by local law.
Basic
Minimum of 5 years of related experience in security governance, compliance, or risk management with a Bachelor’s degree in Computer Science, Information Systems, Information Security or related field
Experience with security frameworks and standards (ISO 27001, SOC 2, PCI DSS, NIST CSF/800-53, FedRAMP, DORA)
Experience with security controls across multiple domains (e.g., cloud, access management, encryption, vulnerability management, network security, supply chain security)
Experience writing clear, testable control statements and high-quality policy/control documentation
Experience in leading security maturity capability and control assessments based on NIST CSF and CMMI models
Demonstrated ability to work with SMEs and technical teams to align controls with business and compliance needs
Experience with GRC platforms and automation tools for controls and policy management
Preferred
Strong documentation, communication, and collaboration skills
One or more certifications such as Security+, CISA, CISM, or CISSP
Knowledge of cloud environments (AWS, Azure, GCP) and SaaS platforms
Experience enabling and supporting control owners across multiple teams - technical and business
Familiarity with privacy regulations (GDPR, CCPA, HIPAA, HITRUST)
Understanding of considerations around trustworthy AI systems
Detail-oriented, proactive, and able to manage multiple priorities and stakeholders
Global benefits
Working here
Accommodation
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