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TIBCO Software Governance, Risk & Compliance Program Manager in Massachusetts

Governance, Risk & Compliance Program Manager Massachusetts - Home Office 2

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About Tibco Headquartered in Palo Alto, CA, TIBCO Software enables businesses to reach new heights on their path to digital distinction and innovation. From systems to devices and people, we interconnect everything, capture data in real time wherever it is, and augment the intelligence of organizations through analytical insights. Thousands of customers around the globe rely on us to build compelling experiences, energize operations, and propel innovation. Our teams flourish on new ideas and welcome individuals who thrive in transforming challenges into opportunities. From designing and building amazing products to providing excellent service; we encourage and are shaped by bold thinkers, problem-solvers, and self-starters. We are always adapting and providing exciting opportunities for our employees to grow, learn and excel.We value the customers and employees that define who we are; dynamic individuals willing to take the risks necessary to make big ideas come to life and who are comfortable collaborating in our creative, optimistic environment. TIBCO – we are just scratching the surface. Overview The GRC Security Program Manager is a member of the Chief Information Officer (CIO) organization and positioned strategically within IT Security. This role will assist to align the compliance operations and organizational goals/objectives. This role will assist all aspects of IT to build security and compliance- related programs that are sustainable and scalable. Also, this role is responsible for helping teams achieve their goals by establishing, managing, and reporting the Security organization performance metrics, including Key Performance Indicators (KPI) and Key Risk Indicators (KRI). This role will also drive projects which are IT Security related, leveraging program and project management skills across the organization.

What You'll Do

● Define program controls and governance - processes, procedures, reporting and policies - to manage

● Oversee and be responsible for establishing, managing, and reporting key security team performance metrics that measure effectiveness in meeting compliance and audit goals and objectives, and to enable Security leadership to pinpoint specific technical, operational, or management controls that are not being implemented or are implemented incorrectly.

● Integrate and synchronize data to present meaningful Security information.

● Auditing vulnerability reports, tracking progress through remediation

● Establishing processes and workflows to assist with security related programs (issue reporting, security risk identification, risk remediation, policy exceptions)

● Drive execution and strategy of the IT GRC programs

● Monitor and communicate program measures of success, plans, status, issues and risks in a timely manner to team members, stakeholders and senior level management

Who You Are

  • 5+ years security and/or IT related experience

  • 3+ Program/Project Management experience including complex, cross-functional technical programs that drive strategic business initiatives. PgM or PMP certified preferred

  • 5+ years of defining program controls and governance; processes, procedures, reporting and policies

  • Experience in working with security teams and control frameworks such as NIST800-52, NIST CSF, ISO27001, CIS Controls, PCI-DSS, SOC1 and/or SOC2

  • Must be an effective communicator with excellent oral and written communication skills

  • Ability to work in a remote, team environment with global team members

TIBCO is an equal opportunity employer. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact TIBCO Software at for assistance. “Applicant Accommodation” should be included in the subject line of the email.