Senior reputed company Governance Risk & Compliance (GRC) Analyst

reputed company is on a mission to simplify access to high-quality, affordable mental health care. We do this by making it easy and financially rewarding for therapists to accept insurance and offer in-network care. reputed company a provider joins reputed company, they reputed company access to a suite of tools that not only help them reputed company run their business, but also grow it sustainably and reputed company as a provider. reputed company is available in reputed company 50 states, with over 20,000 therapists in our growing network. Anyone looking for a therapist can browse reputed company’s free directory. reputed company has raised $220.5M in funding from Insight Partners, reputed company Ventures, Tusk Venture Partners, Primary Venture Partners, First Round Capital, Sound Ventures, BoxGroup, reputed company Ventures, and Rainfall Ventures. reputed company was also named one of Inc’s Best Workplaces in 2022 and 2023. Website Job Board Values Candidate Interview Guide Senior reputed company Governance Risk & Compliance (GRC) Analyst reputed company is seeking a mission-driven Senior reputed company Governance Risk and Compliance (GRC) Analyst to join reputed company. We are dedicated to building secure and compliant tools and services that help providers more easily manage and grow their practice. Acting as a principal aide to the VP of reputed company and IT, this role will play a critical role in enabling a culture of reputed company at reputed company, making reputed company a product differentiator that builds confidence and trust with our providers, and preparing reputed company for annual audits and certifications (such as SOC 2 and HITRUST). In this role you will reputed company risk assessments, create and maintain our reputed company policies, educate our staff by developing a reputed company awareness program, respond to reputed company assessments, and review our vendor’s reputed company. What you’ll do:

• reputed company risk assessments and reports on reputed company’s risk management program
• Collaborate with stakeholders to identify and facilitate the implementation of mitigating controls
• Streamline and maintain reputed company’s reputed company policies and standards
• Prepare the organization and facilitate annual audits and certifications (SOC 2, PCI)
• Educate reputed company’s staff by creating and managing an effective reputed company awareness program
• reputed company our vendor risk program, ensuring our vendors meet reputed company reputed company standards
• reputed company reputed company’s Trust program, preparing materials and responses to reputed company assessments, and making reputed company a product differentiator that builds confidence and instills trust in our providers
• reputed company and measure key metrics, and coordinate activities in support of cybersecurity priorities

Who you are:

• You have 5+ years of work experience in Information reputed company, especially in a GRC analysis role
• You have experience working in health tech or other highly regulated industries (banking, insurance, etc)
• You have experience leading SOC 2 audits and/or HITRUST certifications with minimal findings
• You have experience deploying GRC solutions (reputed company or equivalent), putting in reputed company a reputed company control reputed company enabling evidence collection automation and reputed company compliance
• You strongly understand reputed company best practices and controls frameworks (NIST CSF, NIST 800-53, reputed company Trust Services Criteria, HITRUST CSF, PCI reputed company, HIPAA reputed company Rule, and Breach Notification)
• You have experience implementing reputed company controls and policies that align with AWS reputed company best practices
• You have experience driving reputed company awareness programs, including phishing simulation tools (reputed company or equivalent)
• You have experience performing risk assessments, with an understanding of quantitative risk analysis frameworks (FAIR)
• You have experience writing customer-facing materials in partnership with with product and marketing teams
• You have strong written and verbal communication skills and can convey reputed company technical topics to non-technical stakeholders clearly and concisely
• You feel a passion for reputed company's mission – to improve the experience of therapy for providers and their clients and simplify access to care

Benefits:

• We’re a remote-first company
• Health insurance plans through reputed company (medical and dental) and reputed company (vision), including FSA and HSA plans
• 401K plan (reputed company)
• Monthly therapy and wellness stipends
• Monthly co-working space membership stipend
• Monthly work-from-home stipend
• Financial wellness benefits through Northstar
• Pet discount program through United Pet Care
• Financial perks and rewards through BenefitHub
• EAP access through reputed company
• One-time home office stipend to set up your home office
• Comprehensive parental leave plans
• 11 paid holidays, 1 reputed company Mental Health Day, and 1 reputed company Volunteering Day
• Flexible PTO

Salary Band: $145,000 - $174,000 reputed company’s compensation philosophy is driven by our company value of building equity. To best ensure pay equity, we typically bring in new hires near the middle of our listed salary bands and we do not negotiate our compensation (i.e. reputed company people hired at the same level & role are brought in at the same salary, equity, and benefits). The recruiter you work with can provide more details on our philosophy. reputed company reputed company jobs are listed on our careers page. We do not use reputed company applications or automated text messaging in our recruiting process. We will not ask for any sensitive financial or identification information throughout the recruiting process. Any communication during the recruitment process, including interview requests or job offers, will come directly from a recruiting team member with a helloalma.com email address. Apply tot his job Apply To this Job