Security and Compliance Manager
Job Description:
• Own and maintain the company’s Information Security Management System (ISMS)
• Lead annual and recurring compliance certifications (SOC 2, HIPAA, HITRUST)
• Respond to customer security questionnaires and due diligence requests
• Oversee vendor risk management, including contracts, reviews, and security posture assessments
• Manage MSP performance (IT and SOC/MDR) and ensure evidence feeds align with audit requirements
• Mentor and guide other Engineers and Stakeholders in evidence collection, reporting, and process maturity
• Define, implement, and maintain security policies, standards, and procedures
• Serve as the main point of contact for auditors, regulators, and external security partners
• Report compliance and risk posture to leadership and the board
Requirements:
• Bachelor’s degree in information security, risk management, or related field (or equivalent experience)
• 6+ years of experience in security, compliance, or risk management roles, with 3+ years in a leadership capacity
• Experience working with SOC 2, HIPAA, and HITRUST frameworks
• Experience working in a Cloud-based SaaS Platform
• Familiarity with healthcare data security and PHI handling
• Experience with Drata's GRC and compliance automation platform
• Strong organizational skills and ability to manage multiple audit and certification workstreams
• Excellent written and verbal communication skills, with the ability to translate compliance requirements into clear actions for engineering and business teams
• Hands-on experience modernizing segregation of duties in a highly regulated environment
Benefits:
• medical, dental, vision, life and AD&D insurance
• EAP
• short-term and long-term disability
• 16 days PTO
• 8 paid holidays
• fully paid holiday closure
• parental and family medical leave
• 401k
• stock options
• annual bonuses and salary increases based on merit
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