Sr. GRC Engineer

Pendo•Raleigh, NC

5d•Hybrid

About The Position

Pendo's Information Security team protects the data entrusted to Pendo and helps ensure our products are built with security and privacy by design. The team spans Security Operations, Product Security, and Compliance and Risk. With a small team and broad scope, the work directly supports the security, resilience, and trust of Pendo's products and operations. The Sr. GRC Engineer is an AI-first technical leader who helps drive the evolution of Pendo's governance, risk, and compliance program. This role independently leads complex compliance, risk, and incident-response work while identifying program maturity gaps, translating security risk into business terms, and contributing to security roadmap and investment decisions. Success means building durable controls and programs that reduce risk and operational friction, not simply completing audits. This role is based in our Raleigh office.

Requirements

3 to 5 years of hands-on security experience with demonstrated ownership of compliance programs or security operations work, rather than participation alone.
Deep working knowledge of at least two of the following frameworks: SOC 2, ISO 27001, PCI-DSS, FedRAMP, GovRAMP, or the NIST 800-series.
Demonstrated ability to independently own auditor relationships and manage an audit cycle end-to-end, including responding directly to auditor questions.
Experience leading incident response investigations from triage through root cause analysis and producing post-incident documentation that engineering teams can act on.
Demonstrated ability to translate security risk into business-risk language that enables leaders to make investment and prioritization decisions.
Active, demonstrated use of AI tools to accelerate security workflows such as evidence collection, policy drafting, regulatory research, or detection analysis.
Strong written and verbal communication skills, with the ability to tailor recommendations effectively for engineering, auditor, and leadership audiences.

Nice To Haves

Experience with SIEM or EDR platforms such as Splunk, Elastic, CrowdStrike, or SentinelOne, including independently writing and tuning detection rules.
GRC platform administration experience with tools such as Vanta, Drata, or Archer, including automation configuration and third-party integrations.
Experience operationalizing threat intelligence or conducting threat hunting using MITRE ATT&CK.
A security certification such as CISA, CISSP, CISM, Security+, or equivalent.
Experience working in a SaaS company with concurrent multi-framework compliance obligations.

Responsibilities

Use AI to accelerate audit evidence preparation, policy documentation, control testing workflows, and regulatory research.
Evaluate GRC platform automation capabilities and integrate AI tooling where it reduces manual overhead, then document and share effective approaches with the team.
Identify maturity gaps across compliance and security operations and translate them into prioritized roadmap recommendations grounded in business risk.
Contribute to security investment discussions, clarify tradeoffs between coverage, cost, and risk, and anticipate emerging regulatory requirements before they become audit findings.
Own one or more regulatory compliance programs end-to-end, including SOC 2 Type II, ISO 27001/42001, PCI-DSS, GovRAMP, or FedRAMP. Lead control design, evidence collection, auditor relationships, and remediation tracking to maintain effective and durable compliance programs.
Conduct organizational risk assessments and present findings to leadership with clear prioritization and investment-level recommendations.
Translate technical exposure into business-risk language that enables leaders to make informed decisions without requiring additional security interpretation.
Lead incident response for complex, multi-system security events from investigation through resolution.
Conduct root cause analysis, run post-incident reviews, and own resulting actions that turn incident findings into measurable program improvements.
Work directly with engineering, product, and IT teams to deliver compliance requirements, validate implementations, and embed security into day-to-day operations.
Translate compliance obligations into actionable technical requirements and influence how partner teams approach security as well as what they deliver.