Enterprise Security Programs Lead - GRC & CSF

Lennar; Irving (TX); On-site; USD 140,000 - 190,000; Full time

Job summary

Lennar, a leading U.S. homebuilder, seeks a Security Program Manager to lead the enterprise assurance program in Security Services, partnering with GRC and Privacy to run CSF controls, policy reviews, and audit evidence across the IT landscape.

You will manage cross‑functional workstreams, maintain policy and evidence libraries, engage with auditors, and report to senior leadership while driving timely, compliant deliveries in a fast-paced environment.

Qualifications

• 7+ years of IT project/program management, audit, risk, or governance experience.
• Familiar with NIST CSF, SOC, PCI, FFIEC and policy-driven controls.
• Experience coordinating audit responses and evidence requests.

Responsibilities

• Lead enterprise assurance program with multi-workstream governance.
• Maintain policy library and annual review cadence for CSF controls.
• Own evidence library, ensuring timely refresh before expiry.
• Interface with internal/external audit teams and regulators.
• Mentor team members and align with policy owners across LTG.

Skills

Program management

Audits & compliance

Stakeholder communication

GRC familiarity

Agile/Waterfall

Policy review

Audit coordination

Education

Bachelor's degree in Business/IS/Risk

Master's degree preferred

Tools

AuditBoard

SharePoint

Job description

Lennar, a leading U.S. homebuilder, seeks a Security Program Manager to lead the enterprise assurance program in Security Services, partnering with GRC and Privacy to run CSF controls, policy reviews, and audit evidence across the IT landscape.

You will manage cross‑functional workstreams, maintain policy and evidence libraries, engage with auditors, and report to senior leadership while driving timely, compliant deliveries in a fast-paced environment.