1h ago
Senior Compliance Specialist
Remote
full-timesenior Remotemental healthcare
Description
In this role, you will support and contribute to established compliance programs including SOC 2, HITRUST, HIPAA, and GDPR, and assist with readiness for ISO 27001, ISO 42001, and ITGC-SOX. You will execute audit activities, partner with cross-functional teams, and help maintain GRC tooling and documentation.
Requirements
- Bachelor's degree plus 5+ years in GRC, IT compliance, security, or risk
- Hands-on experience with SOC 2, HITRUST, HIPAA, GDPR, ISO 27001, SOX ITGC audits
- Foundational experience supporting BCDR activities
- Working knowledge of control execution, evidence requirements, and audit processes
- Ability to operate independently within defined scope while seeking guidance on complex issues
Responsibilities
- Support compliance programs (SOC 2, HITRUST, HIPAA, GDPR) and readiness for ISO 27001, ISO 42001, ITGC-SOX
- Execute audit tasks: evidence collection, interviews, documentation review, remediation tracking
- Partner with engineering, IT, security, and business teams to validate control implementation
- Assist with third-party risk management and vendor due diligence
- Operate and maintain GRC tooling for accurate, audit-ready evidence
0 views 0 saves 0 applications