Senior Compliance Specialist
Skills
- Experience with SOC 2, HIPAA, GDPR, HITRUST, ISO 27001, SOX frameworks and regulations.
- Proven skills in Third Party Risk Management (TPRM) programs including vendor due diligence and remediation.
- Knowledge of information security trends and regulatory changes.
- Strong organization, communication, and cross-functional collaboration skills.
- Proficiency in managing GRC tools and compliance audit processes.
Responsibilities
- Develop, execute, and maintain compliance programs including SOC 2, HITRUST, HIPAA, GDPR, ISO 27001, ITGC-SOX, and planned FedRAMP.
- Lead annual assessments and audit activities with external and internal stakeholders.
- Manage Supply Chain and Third Party Vendor Management Program.
- Support Customer Assurance Program including responding to customer questionnaires and calls.
- Maintain and manage GRC tools for compliance initiatives.
- Perform internal information security risk assessments and recommend improvements.
- Develop and maintain compliance-related plans, policies, procedures, and SOPs.
- Conduct continuous monitoring activities such as artifact documentation, risk management, and access reviews.
- Support remediation tracking and implementation.
- Deliver information security and privacy awareness training programs to build a security-conscious culture.
Education
- Bachelor’s degree required.
Benefits
- Health, Dental, and Vision benefits starting on first day of employment.
- Access to One Medical and HSA/FSA plans with company contribution.
- Employer 401(k) match up to 2%.
- Free visits to Spring Health’s network of therapists and coaches annually.
- Competitive paid time off including vacation, sick leave, and holidays.
- Parental leave benefits after six months tenure.
- Access to wellness programs including Noom, Carrot fertility support with reimbursements, Wellhub fitness subscription, and BrightHorizons care services.
- Up to $1,000 yearly professional development reimbursement.
- $200 yearly donation matching program.
Average salary estimate
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