Company Overview
Docusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify peoples lives. With intelligent agreement management Docusign unleashes business-critical data that is trapped inside of documents. Until now these were disconnected from business systems of record costing businesses time money and opportunity. Using Docusigns Intelligent Agreement Management platform companies can create commit and manage agreements with solutions created by the #1 company in e-signature and contract lifecycle management (CLM).
What youll do
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
Job Designation
Hybrid: Employee divides their time between in-office and remote work. Access to an office location is required. (Frequency: Minimum 2 days per week; may vary by team but will be weekly in-office expectation)
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 positions job designation depending on business needs and as permitted by local law.
What you bring
Basic
Minimum of 5 years of related experience in security governance compliance or risk management with a Bachelors 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
Strong documentation communication and collaboration skills
Experience with GRC platforms and automation tools for controls and policy management
Preferred
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
Wage Transparency
Pay for this position is based on a number of factors including geographic location and may vary depending on job-related knowledge skills and experience.
Based on applicable legislation the below details pay ranges in the following locations:
California: $X/hour - $X/hour or $X - $X base salary
Illinois Colorado Massachusetts and Minnesota: $X/hour - $X/hour or $X - $X base salary
Washington Maryland New Jersey and New York (including NYC metro area): $X/hour - $X/hour or $X - $X base salary
Washington DC: $X/hour - $X/hour or $X - $X base salary
Ohio: $X/hour - $X/hour or $X - $X base salary
This role is also eligible for the following:
- Bonus: Sales personnel are eligible for variable incentive pay dependent on their achievement of pre-established sales goals. Non-Sales roles are eligible for a company bonus plan which is calculated as a percentage of eligible wages and dependent on company performance.
- Stock: This role is eligible to receive Restricted Stock Units (RSUs).
Global benefits provide options for the following:
- Paid Time Off: earned time off as well as paid company holidays based on region
- Paid Parental Leave: take up to six months off with your child after birth adoption or foster care placement
- Full Health Benefits Plans: options for 100% employer paid and minimum employee contribution health plans from day one of employment
- Retirement Plans: select retirement and pension programs with potential for employer contributions
- Learning and Development: options for coaching online courses and education reimbursements
- Compassionate Care Leave: paid time off following the loss of a loved one and other life-changing events
Life at DocuSign
Working here
Docusign is committed to building trust and making the world more agreeable for our employees customers and the communities in which we live and work. You can count on us to listen be honest and try our best to do whats right every day. At Docusign everything is equal.
We each have a responsibility to ensure every team member has an equal opportunity to succeed to be heard to exchange ideas openly to build lasting relationships and to do the work of their life. Best of all you will be able to feel deep pride in the work you do because your contribution helps us make the world better than we found it. And for that youll be loved by us our customers and the world in which we live.
Accommodation
Docusign is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need such an accommodation or a religious accommodation during the application process please contact us at .
If you experience any issues concerns or technical difficulties during the application process please get in touch with our Talent organization at for assistance.
Applicant and Candidate Privacy Notice
States Not Eligible for Employment
This position is not eligible for employment in the following states: Alaska Hawaii Maine Mississippi North Dakota South Dakota Vermont West Virginia and Wyoming.
EEO Statement
Its important to us that we build a talented team that is as diverse as our customers and where all employees feel a deep sense of belonging and thrive. We encourage great talent who bring a range of perspectives to apply for our open positions. Docusign is an Equal Opportunity Employer and makes hiring decisions based on experience skill aptitude and a can-do approach. We will not discriminate based on race ethnicity color age sex religion national origin ancestry pregnancy sexual orientation gender identity gender expression genetic information physical or mental disability registered domestic partner status caregiver status marital status veteran or military status or any other legally protected category.
EEO Know Your Rights poster
Required Experience:
Manager
Company OverviewDocusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify peoples lives. With intelligent agreement management Docusign unleashes business-critica...
Company Overview
Docusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify peoples lives. With intelligent agreement management Docusign unleashes business-critical data that is trapped inside of documents. Until now these were disconnected from business systems of record costing businesses time money and opportunity. Using Docusigns Intelligent Agreement Management platform companies can create commit and manage agreements with solutions created by the #1 company in e-signature and contract lifecycle management (CLM).
What youll do
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
Job Designation
Hybrid: Employee divides their time between in-office and remote work. Access to an office location is required. (Frequency: Minimum 2 days per week; may vary by team but will be weekly in-office expectation)
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 positions job designation depending on business needs and as permitted by local law.
What you bring
Basic
Minimum of 5 years of related experience in security governance compliance or risk management with a Bachelors 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
Strong documentation communication and collaboration skills
Experience with GRC platforms and automation tools for controls and policy management
Preferred
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
Wage Transparency
Pay for this position is based on a number of factors including geographic location and may vary depending on job-related knowledge skills and experience.
Based on applicable legislation the below details pay ranges in the following locations:
California: $X/hour - $X/hour or $X - $X base salary
Illinois Colorado Massachusetts and Minnesota: $X/hour - $X/hour or $X - $X base salary
Washington Maryland New Jersey and New York (including NYC metro area): $X/hour - $X/hour or $X - $X base salary
Washington DC: $X/hour - $X/hour or $X - $X base salary
Ohio: $X/hour - $X/hour or $X - $X base salary
This role is also eligible for the following:
- Bonus: Sales personnel are eligible for variable incentive pay dependent on their achievement of pre-established sales goals. Non-Sales roles are eligible for a company bonus plan which is calculated as a percentage of eligible wages and dependent on company performance.
- Stock: This role is eligible to receive Restricted Stock Units (RSUs).
Global benefits provide options for the following:
- Paid Time Off: earned time off as well as paid company holidays based on region
- Paid Parental Leave: take up to six months off with your child after birth adoption or foster care placement
- Full Health Benefits Plans: options for 100% employer paid and minimum employee contribution health plans from day one of employment
- Retirement Plans: select retirement and pension programs with potential for employer contributions
- Learning and Development: options for coaching online courses and education reimbursements
- Compassionate Care Leave: paid time off following the loss of a loved one and other life-changing events
Life at DocuSign
Working here
Docusign is committed to building trust and making the world more agreeable for our employees customers and the communities in which we live and work. You can count on us to listen be honest and try our best to do whats right every day. At Docusign everything is equal.
We each have a responsibility to ensure every team member has an equal opportunity to succeed to be heard to exchange ideas openly to build lasting relationships and to do the work of their life. Best of all you will be able to feel deep pride in the work you do because your contribution helps us make the world better than we found it. And for that youll be loved by us our customers and the world in which we live.
Accommodation
Docusign is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need such an accommodation or a religious accommodation during the application process please contact us at .
If you experience any issues concerns or technical difficulties during the application process please get in touch with our Talent organization at for assistance.
Applicant and Candidate Privacy Notice
States Not Eligible for Employment
This position is not eligible for employment in the following states: Alaska Hawaii Maine Mississippi North Dakota South Dakota Vermont West Virginia and Wyoming.
EEO Statement
Its important to us that we build a talented team that is as diverse as our customers and where all employees feel a deep sense of belonging and thrive. We encourage great talent who bring a range of perspectives to apply for our open positions. Docusign is an Equal Opportunity Employer and makes hiring decisions based on experience skill aptitude and a can-do approach. We will not discriminate based on race ethnicity color age sex religion national origin ancestry pregnancy sexual orientation gender identity gender expression genetic information physical or mental disability registered domestic partner status caregiver status marital status veteran or military status or any other legally protected category.
EEO Know Your Rights poster
Required Experience:
Manager
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