GRC/IT Compliance Analyst

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🔥 0 minutes ago

🏄 California, Connecticut, +4 more states – Remote

🏄 California – Remote 🦌 Connecticut – Remote 🏖️ New Jersey – Remote 🗽 New York – Remote 🍂 Massachusetts – Remote ☕ Washington – Remote

💵 $108k - $130k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🚔 Compliance

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Cleerly

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2017

🏥 Healthcare

💼 Consulting

🍽️ Food & Beverage

💰 Series C on 2022-07

Healthcare • Consulting • Food & Beverage

Cleerly is a healthcare technology company that specializes in heart disease prevention and treatment through advanced, AI-powered analysis of coronary computed tomography angiography (CCTA) imaging. By providing healthcare professionals with precise and comprehensive insights into heart health, Cleerly aims to reduce the risks associated with traditional cardiac assessments and enable personalized care strategies. Their innovative platform emphasizes non-invasive methods to detect coronary artery disease, improving the accuracy of diagnoses and treatment plans.

📋 Description

• Build and implement a new enterprise risk assessment platform to streamline compliance workflows • Continuously monitor and update the risk platform to reflect evolving threats and regulatory requirements • Participate in risk analysis and feature development processes to proactively identify risks to regulated products • Continuously monitor and evaluate internal controls for areas of improvement • Conduct user access reviews for applications and services • Periodically review policies and procedures for compliance with best practices and compliance frameworks • Assist in owning and drafting documents for FDA regulatory submissions • Work closely with Information Security leadership and cross-functional teams to drive GRC initiatives and ensure continuous monitoring of security controls • Report to the Director of Information Security

🎯 Requirements

• 5–7 years of experience in security or compliance analysis, IT risk assessment, risk management, or IT/IS general-controls assurance/advisory • BS degree in Management Information Systems, Computer Science, Accounting with ITGC experience, Engineering, Cybersecurity, Bio-Medical Engineering, or a related field • Experience with GRC software implementation • Experience with FDA regulatory submissions and SaMD regulations • Experience with enterprise risk management frameworks, risk identification, and qualitative/quantitative risk assessment methodologies • Previous experience working within a startup environment • Experience with Agile/Scrum environments and integrating security/compliance into the SDLC • Strong understanding of internal controls required for ISO 27001, HITRUST, and SOC 2 compliance frameworks • Excellent verbal and written communication skills for addressing security concerns with internal stakeholders • CISA, CISM, CISSP, CRISC, or related certifications are a plus • Experience in the digital healthcare industry is a plus • Experience with open-source GRC tooling such as CISO Advisor or Eramba is a plus

🏖️ Benefits

• Eligible for a XX% target annual bonus • Stock options • Paid benefits • Employee perks • Remote work arrangement • Access to Cleerly offices in Denver, Colorado; New York, New York; Dallas, Texas; and Lisbon, Portugal • Travel for some team meetings and cross-functional projects