Security Audit and Compliance Lead - HITRUST
August 6
🏡 Remote – Anywhere in California
Description
• Develop, implement, and manage a comprehensive HITRUST compliance program that aligns with industry standards and ensures ongoing compliance. • Develop and maintain project plans, timelines, and milestones for HITRUST certification. • Facilitate audit procedures and evidence gathering with external auditors and internal partners • Communicate effectively and regularly with internal teams, external auditors, and customers • Manage a wide range of compliance and control efforts relating to HITRUST and audits; coordinate remediation efforts throughout the organization, analyze risks, and implement mitigation actions • Create a comprehensive HITRUST program utilizing unified control frameworks and monitoring of controls to ensure alignment with other control frameworks such as NIST CSF, CIS, etc. • Oversee issue, gap and remediation plans, compensating and mitigating control activities and retesting; scale and standardize the deviation process. • Create standard operating processes for managing changes to the control environment, managing HITRUST, and guiding control owners in readiness. • Liaise with customers and auditors, articulating control implementation, and describing considerations for applying security and compliance concepts to a technical environment. • Field and address requests for team support in collaboration with internal and external stakeholders.
Requirements
• 4+ years experience in security and privacy frameworks, such as SOC 2, ISO 27001, HIPAA, PCI, NIST 800-53, FedRAMP, etc. • Specific experience with HITRUST Common Security Framework (CSF). • Experience in performing technical assessments and documentation around key controls and security processes, as well as auditing IT processes, including working knowledge of key controls across a number of industry best practices • Excellent analytical, problem-solving, and project management skills • Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams, stakeholders, and customers • Detail-oriented and able to handle multiple priorities in a fast-paced environment • Ability to operate effectively in ambiguity
Benefits
• Competitive compensation • Opportunities for personal growth • Remote-first work environment
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