Governance, Risk Management and Compliance, Senior Director
Astera Labs
- Location
- San Jose, California, United States
- Work model
- On-Site
- Level
- Staff
- Salary
- $225k – $250k/yr
- H-1B history
- 10 approvals (FY2023)
- Posted
- 1h ago
About this role
Astera Labs (NASDAQ: ALAB) provides rack-scale AI infrastructure through purpose-built connectivity solutions. By collaborating with hyperscalers and ecosystem partners, Astera Labs enables organizations to unlock the full potential of modern AI. Astera Labs’ Intelligent Connectivity Platform integrates CXL®, Ethernet, NVLink, PCIe®, and UALink™ semiconductor-based technologies with the company’s COSMOS software suite to unify diverse components into cohesive, flexible systems that deliver end-to-end scale-up, and scale-out connectivity. The company’s custom connectivity solutions business complements its standards-based portfolio, enabling customers to deploy tailored architectures to meet their unique infrastructure requirements. Discover more at www.asteralabs.com.
Senior Director, Governance, Risk Management and Compliance
Location: San Jose, CA
Role Overview
Astera Labs is redefining connectivity for the AI era, and as we scale, we need a strategic leader to safeguard how we operate. The Senior Director, Governance, Risk Management and Compliance (GRC) will build and lead the enterprise GRC function — establishing the frameworks, controls, and culture that protect Astera Labs' people, products, data, and reputation as we grow.
This is a highly visible, cross-functional role that partners with Finance, Legal, IT, Security, Engineering, and Operations to embed risk-aware decision-making across the company. You'll shape how Astera Labs manages enterprise risk, regulatory compliance, internal controls, and third-party risk during one of the most exciting growth chapters in semiconductors — enabling rack-scale AI infrastructure for the world's leading hyperscalers.
Key Responsibilities
• Governance & Program Leadership
• Build, lead, and continuously mature Astera Labs' enterprise GRC program, aligned to company strategy and growth stage
• Define governance structures, policies, and standards; drive executive and Board-level reporting on risk and compliance posture
• Partner with Legal, Finance, IT, and Security leadership to align GRC priorities with business objectives
• Risk Management
• Design and operate the enterprise risk management (ERM) framework, including risk identification, assessment, treatment, and monitoring
• Lead third-party and vendor risk management, ensuring appropriate due diligence and ongoing oversight
• Establish clear risk appetite, metrics, and escalation paths across business functions
• Compliance & Controls
• Own the internal controls program (including SOX readiness and ongoing 404 compliance) in partnership with Finance and Internal Audit
• Drive compliance with applicable regulatory, industry, and customer requirements (e.g., SOC 2, ISO 27001, NIST, data privacy regulations)
• Serve as primary liaison for internal and external auditors, coordinating audits, findings, and remediation
• Team & Culture
• Recruit, develop, and lead a high-performing GRC team as the function scales
• Champion a culture of accountability, integrity, and continuous improvement across the organization
• Deliver training, awareness, and enablement programs that make risk and compliance part of how Astera Labs operates